| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807633 | 2008-04-30 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 805630 | 2008-03-31 | 9153.00 RON | 0.00 RON | 0.00 RON |
| 803627 | 2008-02-29 | 10545.00 RON | 0.00 RON | 0.00 RON |
| 801590 | 2008-01-31 | 11808.00 RON | 0.00 RON | 0.00 RON |
| 723309 | 2007-12-31 | 14119.00 RON | 0.00 RON | 0.00 RON |
| 721264 | 2007-11-30 | 10020.00 RON | 0.00 RON | 0.00 RON |
| 719225 | 2007-10-31 | 4752.00 RON | 0.00 RON | 0.00 RON |
| 717461 | 2007-09-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 715694 | 2007-08-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 713917 | 2007-07-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 712126 | 2007-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 710344 | 2007-05-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 707929 | 2007-04-30 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 705860 | 2007-03-31 | 5579.00 RON | 0.00 RON | 0.00 RON |
| 703760 | 2007-02-28 | 6645.00 RON | 0.00 RON | 0.00 RON |
| 701621 | 2007-01-31 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 33937 | 2006-12-31 | 10438.00 RON | 0.00 RON | 0.00 RON |
| 31819 | 2006-11-30 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 29700 | 2006-10-31 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 27888 | 2006-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!