| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806061 | 2008-04-30 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 804056 | 2008-03-31 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 802049 | 2008-02-29 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 800010 | 2008-01-31 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 721729 | 2007-12-31 | 7783.00 RON | 0.00 RON | 0.00 RON |
| 719685 | 2007-11-30 | 5213.00 RON | 0.00 RON | 0.00 RON |
| 717662 | 2007-10-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 715892 | 2007-09-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 714122 | 2007-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 712339 | 2007-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 710548 | 2007-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 708760 | 2007-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 706326 | 2007-04-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 704251 | 2007-03-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 702150 | 2007-02-28 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 7000090 | 2007-01-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 32326 | 2006-12-31 | 5765.00 RON | 0.00 RON | 0.00 RON |
| 30212 | 2006-11-30 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 28112 | 2006-10-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 26283 | 2006-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!