| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804701 | 2008-03-31 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 802695 | 2008-02-29 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 800657 | 2008-01-31 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 722376 | 2007-12-31 | 5870.00 RON | 0.00 RON | 0.00 RON |
| 720330 | 2007-11-30 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 718305 | 2007-10-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 716534 | 2007-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 714768 | 2007-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 712987 | 2007-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 711198 | 2007-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 709413 | 2007-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 706985 | 2007-04-30 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 704913 | 2007-03-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 702812 | 2007-02-28 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 7006730 | 2007-01-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 32991 | 2006-12-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 30875 | 2006-11-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 28769 | 2006-10-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 26942 | 2006-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 25109 | 2006-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!