| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800309 | 2008-01-31 | 13527.00 RON | 0.00 RON | 0.00 RON |
| 722028 | 2007-12-31 | 15611.00 RON | 0.00 RON | 0.00 RON |
| 719982 | 2007-11-30 | 11858.00 RON | 0.00 RON | 0.00 RON |
| 717958 | 2007-10-31 | 6882.00 RON | 0.00 RON | 0.00 RON |
| 716190 | 2007-09-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 714420 | 2007-08-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 712639 | 2007-07-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 710849 | 2007-06-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 709064 | 2007-05-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 706634 | 2007-04-30 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 704561 | 2007-03-31 | 6154.00 RON | 0.00 RON | 0.00 RON |
| 702460 | 2007-02-28 | 7381.00 RON | 0.00 RON | 0.00 RON |
| 7003220 | 2007-01-31 | 7471.00 RON | 0.00 RON | 0.00 RON |
| 32638 | 2006-12-31 | 10780.00 RON | 0.00 RON | 0.00 RON |
| 30522 | 2006-11-30 | 6374.00 RON | 0.00 RON | 0.00 RON |
| 28419 | 2006-10-31 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 26591 | 2006-09-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 24759 | 2006-08-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 22929 | 2006-07-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 21073 | 2006-06-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!