| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804096 | 2008-03-31 | 6824.00 RON | 0.00 RON | 0.00 RON |
| 802089 | 2008-02-29 | 7969.00 RON | 0.00 RON | 0.00 RON |
| 800050 | 2008-01-31 | 9452.00 RON | 0.00 RON | 0.00 RON |
| 721769 | 2007-12-31 | 11383.00 RON | 0.00 RON | 0.00 RON |
| 719725 | 2007-11-30 | 8957.00 RON | 0.00 RON | 0.00 RON |
| 717702 | 2007-10-31 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 715933 | 2007-09-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 714163 | 2007-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 712381 | 2007-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 710590 | 2007-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 708802 | 2007-05-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 706368 | 2007-04-30 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 704293 | 2007-03-31 | 5975.00 RON | 0.00 RON | 0.00 RON |
| 702192 | 2007-02-28 | 7113.00 RON | 0.00 RON | 0.00 RON |
| 7000510 | 2007-01-31 | 7140.00 RON | 0.00 RON | 0.00 RON |
| 32368 | 2006-12-31 | 10003.00 RON | 0.00 RON | 0.00 RON |
| 30254 | 2006-11-30 | 5380.00 RON | 0.00 RON | 0.00 RON |
| 28152 | 2006-10-31 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 26325 | 2006-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 24493 | 2006-08-31 | 731.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!