| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804779 | 2008-03-31 | 4867.00 RON | 0.00 RON | 0.00 RON |
| 802773 | 2008-02-29 | 6261.11 RON | 0.00 RON | 0.00 RON |
| 800735 | 2008-01-31 | 7369.00 RON | 0.00 RON | 0.00 RON |
| 722454 | 2007-12-31 | 9383.89 RON | 0.00 RON | 0.00 RON |
| 720408 | 2007-11-30 | 6812.00 RON | 0.00 RON | 0.00 RON |
| 718382 | 2007-10-31 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 716609 | 2007-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 714844 | 2007-08-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 713063 | 2007-07-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 711274 | 2007-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 709490 | 2007-05-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 707063 | 2007-04-30 | 3324.00 RON | 0.00 RON | 0.00 RON |
| 704991 | 2007-03-31 | 5886.00 RON | 0.00 RON | 0.00 RON |
| 702890 | 2007-02-28 | 6442.00 RON | 0.00 RON | 0.00 RON |
| 7007510 | 2007-01-31 | 6482.00 RON | 0.00 RON | 0.00 RON |
| 33069 | 2006-12-31 | 9011.00 RON | 0.00 RON | 0.00 RON |
| 30953 | 2006-11-30 | 5549.00 RON | 0.00 RON | 0.00 RON |
| 28846 | 2006-10-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 27019 | 2006-09-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 25187 | 2006-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!