| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806394 | 2008-04-30 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 804389 | 2008-03-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 802383 | 2008-02-29 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 800344 | 2008-01-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 722063 | 2007-12-31 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 720017 | 2007-11-30 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 717993 | 2007-10-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 716225 | 2007-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 714455 | 2007-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 712674 | 2007-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 710884 | 2007-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 709099 | 2007-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 706669 | 2007-04-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 704596 | 2007-03-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 702495 | 2007-02-28 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 7003570 | 2007-01-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 32673 | 2006-12-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 30557 | 2006-11-30 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 28454 | 2006-10-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 26626 | 2006-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!