| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808298 | 2008-05-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 806306 | 2008-04-30 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 804301 | 2008-03-31 | 11615.00 RON | 0.00 RON | 0.00 RON |
| 802295 | 2008-02-29 | 13757.00 RON | 0.00 RON | 0.00 RON |
| 800256 | 2008-01-31 | 14696.00 RON | 0.00 RON | 0.00 RON |
| 721975 | 2007-12-31 | 21121.00 RON | 0.00 RON | 0.00 RON |
| 719929 | 2007-11-30 | 13706.00 RON | 0.00 RON | 0.00 RON |
| 717907 | 2007-10-31 | 6329.00 RON | 0.00 RON | 0.00 RON |
| 716136 | 2007-09-30 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 714366 | 2007-08-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 712585 | 2007-07-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 710795 | 2007-06-30 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 709010 | 2007-05-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 706579 | 2007-04-30 | 5131.00 RON | 0.00 RON | 0.00 RON |
| 704506 | 2007-03-31 | 9020.00 RON | 0.00 RON | 0.00 RON |
| 702405 | 2007-02-28 | 10645.00 RON | 0.00 RON | 0.00 RON |
| 7002660 | 2007-01-31 | 10853.00 RON | 0.00 RON | 0.00 RON |
| 32582 | 2006-12-31 | 15866.00 RON | 0.00 RON | 0.00 RON |
| 30467 | 2006-11-30 | 9396.00 RON | 0.00 RON | 0.00 RON |
| 28367 | 2006-10-31 | 5335.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!