| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804292 | 2008-03-31 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 802286 | 2008-02-29 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 800247 | 2008-01-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 721966 | 2007-12-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 719920 | 2007-11-30 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 717898 | 2007-10-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 716127 | 2007-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 714357 | 2007-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 712576 | 2007-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 710786 | 2007-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 709001 | 2007-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 706570 | 2007-04-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 704497 | 2007-03-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 702396 | 2007-02-28 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 7002570 | 2007-01-31 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 32573 | 2006-12-31 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 30458 | 2006-11-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 28358 | 2006-10-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 26527 | 2006-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 24696 | 2006-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!