| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804271 | 2008-03-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 802265 | 2008-02-29 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 800226 | 2008-01-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 721945 | 2007-12-31 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 719899 | 2007-11-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 717877 | 2007-10-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 716106 | 2007-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 714336 | 2007-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 712555 | 2007-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 710765 | 2007-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 708980 | 2007-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 706549 | 2007-04-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 704476 | 2007-03-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 702375 | 2007-02-28 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 7002360 | 2007-01-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 32552 | 2006-12-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 30437 | 2006-11-30 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 28337 | 2006-10-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 26505 | 2006-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 24674 | 2006-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!