| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806446 | 2008-04-30 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 804441 | 2008-03-31 | 10767.00 RON | 0.00 RON | 0.00 RON |
| 802435 | 2008-02-29 | 12849.00 RON | 0.00 RON | 0.00 RON |
| 800396 | 2008-01-31 | 14326.00 RON | 0.00 RON | 0.00 RON |
| 722115 | 2007-12-31 | 18881.00 RON | 0.00 RON | 0.00 RON |
| 720069 | 2007-11-30 | 13046.00 RON | 0.00 RON | 0.00 RON |
| 718045 | 2007-10-31 | 6023.00 RON | 0.00 RON | 0.00 RON |
| 716277 | 2007-09-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 714507 | 2007-08-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 712726 | 2007-07-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 710936 | 2007-06-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 709151 | 2007-05-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 706721 | 2007-04-30 | 4309.00 RON | 0.00 RON | 0.00 RON |
| 704648 | 2007-03-31 | 7287.00 RON | 0.00 RON | 0.00 RON |
| 702547 | 2007-02-28 | 7962.00 RON | 0.00 RON | 0.00 RON |
| 7004090 | 2007-01-31 | 8308.00 RON | 0.00 RON | 0.00 RON |
| 32726 | 2006-12-31 | 11317.00 RON | 0.00 RON | 0.00 RON |
| 30610 | 2006-11-30 | 7968.00 RON | 0.00 RON | 0.00 RON |
| 28507 | 2006-10-31 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 26679 | 2006-09-30 | 925.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!