| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808792 | 2008-05-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 806806 | 2008-04-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 804801 | 2008-03-31 | 7801.00 RON | 0.00 RON | 0.00 RON |
| 802795 | 2008-02-29 | 8696.00 RON | 0.00 RON | 0.00 RON |
| 800757 | 2008-01-31 | 9905.00 RON | 0.00 RON | 0.00 RON |
| 722476 | 2007-12-31 | 13914.00 RON | 0.00 RON | 0.00 RON |
| 720430 | 2007-11-30 | 9561.00 RON | 0.00 RON | 0.00 RON |
| 718403 | 2007-10-31 | 4909.00 RON | 0.00 RON | 0.00 RON |
| 716631 | 2007-09-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 714866 | 2007-08-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 713085 | 2007-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 711296 | 2007-06-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 709512 | 2007-05-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 707085 | 2007-04-30 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 705013 | 2007-03-31 | 5361.00 RON | 0.00 RON | 0.00 RON |
| 702912 | 2007-02-28 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 7007730 | 2007-01-31 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 33091 | 2006-12-31 | 8698.00 RON | 0.00 RON | 0.00 RON |
| 30975 | 2006-11-30 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 28867 | 2006-10-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!