| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806430 | 2008-04-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 804425 | 2008-03-31 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 802419 | 2008-02-29 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 800380 | 2008-01-31 | 4721.00 RON | 0.00 RON | 0.00 RON |
| 722099 | 2007-12-31 | 6093.00 RON | 0.00 RON | 0.00 RON |
| 720053 | 2007-11-30 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 718029 | 2007-10-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 716261 | 2007-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 714491 | 2007-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 712710 | 2007-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 710920 | 2007-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 709135 | 2007-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 706705 | 2007-04-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 704632 | 2007-03-31 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 702531 | 2007-02-28 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 7003930 | 2007-01-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 32710 | 2006-12-31 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 30594 | 2006-11-30 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 28491 | 2006-10-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 26663 | 2006-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!