| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805654 | 2008-03-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 803651 | 2008-02-29 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 801614 | 2008-01-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 723333 | 2007-12-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 721288 | 2007-11-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 719248 | 2007-10-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 717485 | 2007-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 715718 | 2007-08-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 713941 | 2007-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 712150 | 2007-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 710368 | 2007-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 707953 | 2007-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 705884 | 2007-03-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 703784 | 2007-02-28 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 701645 | 2007-01-31 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 33961 | 2006-12-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 31843 | 2006-11-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!