| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804849 | 2008-03-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 802843 | 2008-02-29 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 800805 | 2008-01-31 | 5898.00 RON | 0.00 RON | 0.00 RON |
| 722524 | 2007-12-31 | 7352.00 RON | 0.00 RON | 0.00 RON |
| 720478 | 2007-11-30 | 5049.00 RON | 0.00 RON | 0.00 RON |
| 718451 | 2007-10-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 716679 | 2007-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 714914 | 2007-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 713133 | 2007-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 711344 | 2007-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 709560 | 2007-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 707133 | 2007-04-30 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 705061 | 2007-03-31 | 4556.00 RON | 0.00 RON | 0.00 RON |
| 702960 | 2007-02-28 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 7008210 | 2007-01-31 | 5678.00 RON | 0.00 RON | 0.00 RON |
| 33139 | 2006-12-31 | 7872.00 RON | 0.00 RON | 0.00 RON |
| 31023 | 2006-11-30 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 28915 | 2006-10-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 27089 | 2006-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 25257 | 2006-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!