| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804856 | 2008-03-31 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 802850 | 2008-02-29 | 6052.00 RON | 0.00 RON | 0.00 RON |
| 800812 | 2008-01-31 | 6934.00 RON | 0.00 RON | 0.00 RON |
| 722531 | 2007-12-31 | 8831.00 RON | 0.00 RON | 0.00 RON |
| 720485 | 2007-11-30 | 6082.00 RON | 0.00 RON | 0.00 RON |
| 718458 | 2007-10-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 716686 | 2007-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 714921 | 2007-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 713140 | 2007-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 711351 | 2007-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 709567 | 2007-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 707140 | 2007-04-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 705068 | 2007-03-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 702967 | 2007-02-28 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 7008280 | 2007-01-31 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 33146 | 2006-12-31 | 7696.00 RON | 0.00 RON | 0.00 RON |
| 31030 | 2006-11-30 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 28922 | 2006-10-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 27096 | 2006-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 25264 | 2006-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!