| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806757 | 2008-04-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 804752 | 2008-03-31 | 4071.00 RON | 0.00 RON | 0.00 RON |
| 802746 | 2008-02-29 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 800708 | 2008-01-31 | 5209.00 RON | 0.00 RON | 0.00 RON |
| 722427 | 2007-12-31 | 6831.00 RON | 0.00 RON | 0.00 RON |
| 720381 | 2007-11-30 | 4699.00 RON | 0.00 RON | 0.00 RON |
| 718356 | 2007-10-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 716583 | 2007-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 714818 | 2007-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 713037 | 2007-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 711248 | 2007-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 709463 | 2007-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 707036 | 2007-04-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 704964 | 2007-03-31 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 702863 | 2007-02-28 | 3138.00 RON | 0.00 RON | 0.00 RON |
| 7007240 | 2007-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 33042 | 2006-12-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 30926 | 2006-11-30 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 28820 | 2006-10-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 26992 | 2006-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!