| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806916 | 2008-04-30 | 8135.00 RON | 0.00 RON | 0.00 RON |
| 804911 | 2008-03-31 | 15560.00 RON | 0.00 RON | 0.00 RON |
| 802905 | 2008-02-29 | 17852.00 RON | 0.00 RON | 0.00 RON |
| 800867 | 2008-01-31 | 20225.00 RON | 0.00 RON | 0.00 RON |
| 722586 | 2007-12-31 | 27708.00 RON | 0.00 RON | 0.00 RON |
| 720540 | 2007-11-30 | 20890.00 RON | 0.00 RON | 0.00 RON |
| 718512 | 2007-10-31 | 9727.00 RON | 0.00 RON | 0.00 RON |
| 716741 | 2007-09-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 714976 | 2007-08-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 713195 | 2007-07-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 711406 | 2007-06-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 709622 | 2007-05-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 707195 | 2007-04-30 | 5316.00 RON | 0.00 RON | 0.00 RON |
| 705123 | 2007-03-31 | 10776.00 RON | 0.00 RON | 0.00 RON |
| 703022 | 2007-02-28 | 13676.00 RON | 0.00 RON | 0.00 RON |
| 7008830 | 2007-01-31 | 13459.00 RON | 0.00 RON | 0.00 RON |
| 33201 | 2006-12-31 | 19409.00 RON | 0.00 RON | 0.00 RON |
| 31085 | 2006-11-30 | 11950.00 RON | 0.00 RON | 0.00 RON |
| 28976 | 2006-10-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 27151 | 2006-09-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!