| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809570 | 2008-05-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 807592 | 2008-04-30 | 3370.00 RON | 0.00 RON | 0.00 RON |
| 805588 | 2008-03-31 | 5326.00 RON | 0.00 RON | 0.00 RON |
| 803585 | 2008-02-29 | 6020.00 RON | 0.00 RON | 0.00 RON |
| 801549 | 2008-01-31 | 6781.00 RON | 0.00 RON | 0.00 RON |
| 723268 | 2007-12-31 | 8049.00 RON | 0.00 RON | 0.00 RON |
| 721222 | 2007-11-30 | 5978.00 RON | 0.00 RON | 0.00 RON |
| 719186 | 2007-10-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 717420 | 2007-09-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 715652 | 2007-08-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 713874 | 2007-07-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 712084 | 2007-06-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 710301 | 2007-05-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 707885 | 2007-04-30 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 705815 | 2007-03-31 | 4647.00 RON | 0.00 RON | 0.00 RON |
| 703715 | 2007-02-28 | 5493.00 RON | 0.00 RON | 0.00 RON |
| 701576 | 2007-01-31 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 33892 | 2006-12-31 | 7113.00 RON | 0.00 RON | 0.00 RON |
| 31775 | 2006-11-30 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 29659 | 2006-10-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!