| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806982 | 2008-04-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 804977 | 2008-03-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 802971 | 2008-02-29 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 800933 | 2008-01-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 722652 | 2007-12-31 | 3185.00 RON | 0.00 RON | 0.00 RON |
| 720606 | 2007-11-30 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 718577 | 2007-10-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 716807 | 2007-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 715042 | 2007-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 713261 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 711472 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 709688 | 2007-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 707261 | 2007-04-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 705189 | 2007-03-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 703088 | 2007-02-28 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 7009490 | 2007-01-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 33267 | 2006-12-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 31151 | 2006-11-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 29041 | 2006-10-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 27217 | 2006-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!