| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806629 | 2008-04-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 804624 | 2008-03-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 802619 | 2008-02-29 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 800580 | 2008-01-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 722299 | 2007-12-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 720253 | 2007-11-30 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 718230 | 2007-10-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 716457 | 2007-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 714691 | 2007-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 712911 | 2007-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 711121 | 2007-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 709336 | 2007-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 706907 | 2007-04-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 704835 | 2007-03-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 702734 | 2007-02-28 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 7005950 | 2007-01-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 32913 | 2006-12-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 30797 | 2006-11-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 28693 | 2006-10-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 26865 | 2006-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!