| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804944 | 2008-03-31 | 4976.00 RON | 0.00 RON | 0.00 RON |
| 802938 | 2008-02-29 | 5973.00 RON | 0.00 RON | 0.00 RON |
| 800900 | 2008-01-31 | 6807.00 RON | 0.00 RON | 0.00 RON |
| 722619 | 2007-12-31 | 9174.00 RON | 0.00 RON | 0.00 RON |
| 720573 | 2007-11-30 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 718544 | 2007-10-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 716774 | 2007-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 715009 | 2007-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 713228 | 2007-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 711439 | 2007-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 709655 | 2007-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 707228 | 2007-04-30 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 705156 | 2007-03-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 703055 | 2007-02-28 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 7009160 | 2007-01-31 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 33234 | 2006-12-31 | 6354.00 RON | 0.00 RON | 0.00 RON |
| 31118 | 2006-11-30 | 3669.00 RON | 0.00 RON | 0.00 RON |
| 29008 | 2006-10-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 27184 | 2006-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 25352 | 2006-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!