| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804608 | 2008-03-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 802603 | 2008-02-29 | 4363.00 RON | 0.00 RON | 0.00 RON |
| 800564 | 2008-01-31 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 722283 | 2007-12-31 | 4620.00 RON | 0.00 RON | 0.00 RON |
| 720237 | 2007-11-30 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 718215 | 2007-10-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 716441 | 2007-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 714675 | 2007-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 712895 | 2007-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 711105 | 2007-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 709320 | 2007-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 706891 | 2007-04-30 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 704819 | 2007-03-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 702718 | 2007-02-28 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 7005790 | 2007-01-31 | 3301.00 RON | 0.00 RON | 0.00 RON |
| 32897 | 2006-12-31 | 4814.00 RON | 0.00 RON | 0.00 RON |
| 30781 | 2006-11-30 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 28679 | 2006-10-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 30203 | 2006-10-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 26850 | 2006-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!