| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805525 | 2008-03-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 803522 | 2008-02-29 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 801486 | 2008-01-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 723205 | 2007-12-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 721159 | 2007-11-30 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 719123 | 2007-10-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 717358 | 2007-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 715590 | 2007-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 713812 | 2007-07-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 712022 | 2007-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 710239 | 2007-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 707822 | 2007-04-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 705752 | 2007-03-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 703652 | 2007-02-28 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 701513 | 2007-01-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 33829 | 2006-12-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 31713 | 2006-11-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 29597 | 2006-10-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 27773 | 2006-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 25944 | 2006-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!