| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804592 | 2008-03-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 802587 | 2008-02-29 | 3960.00 RON | 0.00 RON | 0.00 RON |
| 800548 | 2008-01-31 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 722267 | 2007-12-31 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 720221 | 2007-11-30 | 3952.00 RON | 0.00 RON | 0.00 RON |
| 718199 | 2007-10-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 716425 | 2007-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 714659 | 2007-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 712879 | 2007-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 711089 | 2007-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 709304 | 2007-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 706875 | 2007-04-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 704803 | 2007-03-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 702702 | 2007-02-28 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 7005630 | 2007-01-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 32881 | 2006-12-31 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 30765 | 2006-11-30 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 28662 | 2006-10-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 26833 | 2006-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 24999 | 2006-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!