| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806751 | 2008-04-30 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 804746 | 2008-03-31 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 802740 | 2008-02-29 | 5434.00 RON | 0.00 RON | 0.00 RON |
| 800702 | 2008-01-31 | 6116.00 RON | 0.00 RON | 0.00 RON |
| 722421 | 2007-12-31 | 7876.00 RON | 0.00 RON | 0.00 RON |
| 720375 | 2007-11-30 | 5842.00 RON | 0.00 RON | 0.00 RON |
| 718350 | 2007-10-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 716577 | 2007-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 714812 | 2007-08-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 713031 | 2007-07-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 711242 | 2007-06-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 709457 | 2007-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 707030 | 2007-04-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 704958 | 2007-03-31 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 702857 | 2007-02-28 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 7007180 | 2007-01-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 33036 | 2006-12-31 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 30920 | 2006-11-30 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 28814 | 2006-10-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 26986 | 2006-09-30 | 636.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!