| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804871 | 2008-03-31 | 5601.00 RON | 0.00 RON | 0.00 RON |
| 802865 | 2008-02-29 | 5771.00 RON | 0.00 RON | 0.00 RON |
| 800827 | 2008-01-31 | 8127.00 RON | 0.00 RON | 0.00 RON |
| 722546 | 2007-12-31 | 10335.00 RON | 0.00 RON | 0.00 RON |
| 720500 | 2007-11-30 | 8278.00 RON | 0.00 RON | 0.00 RON |
| 718473 | 2007-10-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 716701 | 2007-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 714936 | 2007-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 713155 | 2007-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 711366 | 2007-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 709582 | 2007-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 707155 | 2007-04-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 705083 | 2007-03-31 | 4165.00 RON | 0.00 RON | 0.00 RON |
| 702982 | 2007-02-28 | 4808.00 RON | 0.00 RON | 0.00 RON |
| 7008430 | 2007-01-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 33161 | 2006-12-31 | 7579.00 RON | 0.00 RON | 0.00 RON |
| 31045 | 2006-11-30 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 28937 | 2006-10-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 27111 | 2006-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 25279 | 2006-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!