| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806588 | 2008-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 804583 | 2008-03-31 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 802577 | 2008-02-29 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 800538 | 2008-01-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 722257 | 2007-12-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 720212 | 2007-11-30 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 718190 | 2007-10-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 716416 | 2007-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 714650 | 2007-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 712870 | 2007-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 711080 | 2007-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 709295 | 2007-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 706866 | 2007-04-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 704793 | 2007-03-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 702692 | 2007-02-28 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 7005540 | 2007-01-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 32871 | 2006-12-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 30755 | 2006-11-30 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 28652 | 2006-10-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 26823 | 2006-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!