| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804224 | 2008-03-31 | 12773.00 RON | 0.00 RON | 0.00 RON |
| 802218 | 2008-02-29 | 15070.00 RON | 0.00 RON | 0.00 RON |
| 800179 | 2008-01-31 | 16694.00 RON | 0.00 RON | 0.00 RON |
| 721898 | 2007-12-31 | 21164.00 RON | 0.00 RON | 0.00 RON |
| 719854 | 2007-11-30 | 15506.00 RON | 0.00 RON | 0.00 RON |
| 717831 | 2007-10-31 | 7897.77 RON | 0.00 RON | 0.00 RON |
| 716061 | 2007-09-30 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 714291 | 2007-08-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 712511 | 2007-07-31 | 1391.23 RON | 0.00 RON | 0.00 RON |
| 710720 | 2007-06-30 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 708934 | 2007-05-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 706501 | 2007-04-30 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 704426 | 2007-03-31 | 9204.00 RON | 0.00 RON | 0.00 RON |
| 702325 | 2007-02-28 | 10690.00 RON | 0.00 RON | 0.00 RON |
| 7001850 | 2007-01-31 | 10322.00 RON | 0.00 RON | 0.00 RON |
| 32502 | 2006-12-31 | 16546.00 RON | 0.00 RON | 0.00 RON |
| 30388 | 2006-11-30 | 9577.00 RON | 0.00 RON | 0.00 RON |
| 28287 | 2006-10-31 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 26458 | 2006-09-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 24627 | 2006-08-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!