| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804835 | 2008-03-31 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 802829 | 2008-02-29 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 800791 | 2008-01-31 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 722510 | 2007-12-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 720464 | 2007-11-30 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 718437 | 2007-10-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 716665 | 2007-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 714900 | 2007-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 713119 | 2007-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 711330 | 2007-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 709546 | 2007-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 707119 | 2007-04-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 705047 | 2007-03-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 702946 | 2007-02-28 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 7008070 | 2007-01-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 33125 | 2006-12-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 31009 | 2006-11-30 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 28901 | 2006-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 27075 | 2006-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 25243 | 2006-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!