| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804831 | 2008-03-31 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 802825 | 2008-02-29 | 3534.00 RON | 0.00 RON | 0.00 RON |
| 800787 | 2008-01-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
| 722506 | 2007-12-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 720460 | 2007-11-30 | 3429.00 RON | 0.00 RON | 0.00 RON |
| 718433 | 2007-10-31 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 716661 | 2007-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 714896 | 2007-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 713115 | 2007-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 711326 | 2007-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 709542 | 2007-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 707115 | 2007-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 705043 | 2007-03-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 702942 | 2007-02-28 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 7008030 | 2007-01-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 33121 | 2006-12-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 31005 | 2006-11-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 28897 | 2006-10-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 27071 | 2006-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 25239 | 2006-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!