| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804478 | 2008-03-31 | 6542.00 RON | 0.00 RON | 0.00 RON |
| 802472 | 2008-02-29 | 7803.00 RON | 0.00 RON | 0.00 RON |
| 800433 | 2008-01-31 | 8113.00 RON | 0.00 RON | 0.00 RON |
| 722152 | 2007-12-31 | 11040.00 RON | 0.00 RON | 0.00 RON |
| 720106 | 2007-11-30 | 8674.00 RON | 0.00 RON | 0.00 RON |
| 718083 | 2007-10-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 716314 | 2007-09-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 714544 | 2007-08-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 712763 | 2007-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 710973 | 2007-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 709188 | 2007-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 706759 | 2007-04-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 704686 | 2007-03-31 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 702585 | 2007-02-28 | 5493.00 RON | 0.00 RON | 0.00 RON |
| 7004470 | 2007-01-31 | 4943.00 RON | 0.00 RON | 0.00 RON |
| 32764 | 2006-12-31 | 7506.00 RON | 0.00 RON | 0.00 RON |
| 30648 | 2006-11-30 | 4849.00 RON | 0.00 RON | 0.00 RON |
| 28545 | 2006-10-31 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 26716 | 2006-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 24883 | 2006-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!