| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807602 | 2008-04-30 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 805598 | 2008-03-31 | 4746.00 RON | 0.00 RON | 0.00 RON |
| 803595 | 2008-02-29 | 5939.00 RON | 0.00 RON | 0.00 RON |
| 801559 | 2008-01-31 | 6718.00 RON | 0.00 RON | 0.00 RON |
| 723278 | 2007-12-31 | 8322.00 RON | 0.00 RON | 0.00 RON |
| 721232 | 2007-11-30 | 5773.00 RON | 0.00 RON | 0.00 RON |
| 719195 | 2007-10-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 717429 | 2007-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 715661 | 2007-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 713883 | 2007-07-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 712092 | 2007-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 710310 | 2007-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 707895 | 2007-04-30 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 705825 | 2007-03-31 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 703725 | 2007-02-28 | 4182.00 RON | 0.00 RON | 0.00 RON |
| 701586 | 2007-01-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 33902 | 2006-12-31 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 31785 | 2006-11-30 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 29669 | 2006-10-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 27854 | 2006-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!