| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804612 | 2008-03-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 802607 | 2008-02-29 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 800568 | 2008-01-31 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 722287 | 2007-12-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 720241 | 2007-11-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 718219 | 2007-10-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 716445 | 2007-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 714679 | 2007-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 712899 | 2007-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 711109 | 2007-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 709324 | 2007-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 706895 | 2007-04-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 704823 | 2007-03-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 702722 | 2007-02-28 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 7005830 | 2007-01-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 32901 | 2006-12-31 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 30785 | 2006-11-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 28683 | 2006-10-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 26854 | 2006-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 25020 | 2006-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!