| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806085 | 2008-04-30 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 804080 | 2008-03-31 | 7744.00 RON | 0.00 RON | 0.00 RON |
| 802073 | 2008-02-29 | 9090.00 RON | 0.00 RON | 0.00 RON |
| 800034 | 2008-01-31 | 10153.00 RON | 0.00 RON | 0.00 RON |
| 721753 | 2007-12-31 | 12917.00 RON | 0.00 RON | 0.00 RON |
| 719709 | 2007-11-30 | 9475.00 RON | 0.00 RON | 0.00 RON |
| 717686 | 2007-10-31 | 5477.00 RON | 0.00 RON | 0.00 RON |
| 715916 | 2007-09-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 714146 | 2007-08-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 712364 | 2007-07-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 710573 | 2007-06-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 708785 | 2007-05-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 706351 | 2007-04-30 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 704276 | 2007-03-31 | 5961.00 RON | 0.00 RON | 0.00 RON |
| 702175 | 2007-02-28 | 6619.00 RON | 0.00 RON | 0.00 RON |
| 7000340 | 2007-01-31 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 32351 | 2006-12-31 | 9455.00 RON | 0.00 RON | 0.00 RON |
| 30237 | 2006-11-30 | 5449.00 RON | 0.00 RON | 0.00 RON |
| 28136 | 2006-10-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 26308 | 2006-09-30 | 870.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!