| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809041 | 2008-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 807056 | 2008-04-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 805051 | 2008-03-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 803045 | 2008-02-29 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 801007 | 2008-01-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 722726 | 2007-12-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 720680 | 2007-11-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 718650 | 2007-10-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 716882 | 2007-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 715117 | 2007-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 713336 | 2007-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 711546 | 2007-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 709763 | 2007-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 707337 | 2007-04-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 705265 | 2007-03-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 703164 | 2007-02-28 | 714.00 RON | 0.00 RON | 0.00 RON |
| 7010250 | 2007-01-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 33342 | 2006-12-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 31226 | 2006-11-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 29115 | 2006-10-31 | 371.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!