| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806243 | 2008-04-30 | 5068.00 RON | 0.00 RON | 0.00 RON |
| 804237 | 2008-03-31 | 10181.00 RON | 0.00 RON | 0.00 RON |
| 802230 | 2008-02-29 | 12299.00 RON | 0.00 RON | 0.00 RON |
| 800191 | 2008-01-31 | 13442.00 RON | 0.00 RON | 0.00 RON |
| 721911 | 2007-12-31 | 18656.00 RON | 0.00 RON | 0.00 RON |
| 719865 | 2007-11-30 | 11446.00 RON | 0.00 RON | 0.00 RON |
| 717842 | 2007-10-31 | 5922.00 RON | 0.00 RON | 0.00 RON |
| 716071 | 2007-09-30 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 714302 | 2007-08-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 712521 | 2007-07-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 710731 | 2007-06-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 708945 | 2007-05-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 706515 | 2007-04-30 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 704440 | 2007-03-31 | 7071.00 RON | 0.00 RON | 0.00 RON |
| 702339 | 2007-02-28 | 7960.00 RON | 0.00 RON | 0.00 RON |
| 7001990 | 2007-01-31 | 8280.00 RON | 0.00 RON | 0.00 RON |
| 32516 | 2006-12-31 | 12344.00 RON | 0.00 RON | 0.00 RON |
| 30402 | 2006-11-30 | 6605.00 RON | 0.00 RON | 0.00 RON |
| 28301 | 2006-10-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 26470 | 2006-09-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!