| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804924 | 2008-03-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 802918 | 2008-02-29 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 800880 | 2008-01-31 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 722599 | 2007-12-31 | 4152.00 RON | 0.00 RON | 0.00 RON |
| 720553 | 2007-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 718524 | 2007-10-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 716754 | 2007-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 714989 | 2007-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 713208 | 2007-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 711419 | 2007-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 709635 | 2007-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 707208 | 2007-04-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 705136 | 2007-03-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 703035 | 2007-02-28 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 7008960 | 2007-01-31 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 33214 | 2006-12-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 31098 | 2006-11-30 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 28988 | 2006-10-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 27164 | 2006-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 25332 | 2006-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!