| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804817 | 2008-03-31 | 3328.00 RON | 0.00 RON | 0.00 RON |
| 802811 | 2008-02-29 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 800773 | 2008-01-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 722492 | 2007-12-31 | 6784.00 RON | 0.00 RON | 0.00 RON |
| 720446 | 2007-11-30 | 3921.00 RON | 0.00 RON | 0.00 RON |
| 718419 | 2007-10-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 716647 | 2007-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 714882 | 2007-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 713101 | 2007-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 711312 | 2007-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 709528 | 2007-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 707101 | 2007-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 705029 | 2007-03-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 702928 | 2007-02-28 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 7007890 | 2007-01-31 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 33107 | 2006-12-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 30991 | 2006-11-30 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 28883 | 2006-10-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 27057 | 2006-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 25225 | 2006-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!