| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806247 | 2008-04-30 | 4407.00 RON | 0.00 RON | 0.00 RON |
| 804241 | 2008-03-31 | 8081.00 RON | 0.00 RON | 0.00 RON |
| 802234 | 2008-02-29 | 9031.00 RON | 0.00 RON | 0.00 RON |
| 800195 | 2008-01-31 | 9214.00 RON | 0.00 RON | 0.00 RON |
| 721915 | 2007-12-31 | 12703.00 RON | 0.00 RON | 0.00 RON |
| 719869 | 2007-11-30 | 8633.00 RON | 0.00 RON | 0.00 RON |
| 717847 | 2007-10-31 | 4748.00 RON | 0.00 RON | 0.00 RON |
| 716076 | 2007-09-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 714307 | 2007-08-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 712526 | 2007-07-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 710736 | 2007-06-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 708950 | 2007-05-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 706520 | 2007-04-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 704445 | 2007-03-31 | 5339.00 RON | 0.00 RON | 0.00 RON |
| 702344 | 2007-02-28 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 7002040 | 2007-01-31 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 32521 | 2006-12-31 | 8354.00 RON | 0.00 RON | 0.00 RON |
| 30407 | 2006-11-30 | 5017.00 RON | 0.00 RON | 0.00 RON |
| 28307 | 2006-10-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 26475 | 2006-09-30 | 861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!