| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806245 | 2008-04-30 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 804239 | 2008-03-31 | 9740.00 RON | 0.00 RON | 0.00 RON |
| 802232 | 2008-02-29 | 10491.00 RON | 0.00 RON | 0.00 RON |
| 800193 | 2008-01-31 | 10459.00 RON | 0.00 RON | 0.00 RON |
| 721913 | 2007-12-31 | 12295.00 RON | 0.00 RON | 0.00 RON |
| 719867 | 2007-11-30 | 7651.00 RON | 0.00 RON | 0.00 RON |
| 717845 | 2007-10-31 | 5799.00 RON | 0.00 RON | 0.00 RON |
| 716074 | 2007-09-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 714305 | 2007-08-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 712524 | 2007-07-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 710734 | 2007-06-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 708948 | 2007-05-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 706518 | 2007-04-30 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 704443 | 2007-03-31 | 6177.00 RON | 0.00 RON | 0.00 RON |
| 702342 | 2007-02-28 | 7020.00 RON | 0.00 RON | 0.00 RON |
| 7002020 | 2007-01-31 | 6738.00 RON | 0.00 RON | 0.00 RON |
| 32519 | 2006-12-31 | 9607.00 RON | 0.00 RON | 0.00 RON |
| 30405 | 2006-11-30 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 28305 | 2006-10-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 26473 | 2006-09-30 | 950.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!