| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806721 | 2008-04-30 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 804716 | 2008-03-31 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 802710 | 2008-02-29 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 800672 | 2008-01-31 | 5338.00 RON | 0.00 RON | 0.00 RON |
| 722391 | 2007-12-31 | 6863.00 RON | 0.00 RON | 0.00 RON |
| 720345 | 2007-11-30 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 718320 | 2007-10-31 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 716548 | 2007-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 714783 | 2007-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 713002 | 2007-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 711213 | 2007-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 709428 | 2007-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 707000 | 2007-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 704928 | 2007-03-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 702827 | 2007-02-28 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 7006880 | 2007-01-31 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 33006 | 2006-12-31 | 4719.00 RON | 0.00 RON | 0.00 RON |
| 30890 | 2006-11-30 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 28784 | 2006-10-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 26957 | 2006-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!