| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809086 | 2008-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 807101 | 2008-04-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 805096 | 2008-03-31 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 803090 | 2008-02-29 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 801052 | 2008-01-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 722771 | 2007-12-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 720725 | 2007-11-30 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 718695 | 2007-10-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 716927 | 2007-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 715162 | 2007-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 713381 | 2007-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 711591 | 2007-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 709808 | 2007-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 707382 | 2007-04-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 705310 | 2007-03-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 703209 | 2007-02-28 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 7010700 | 2007-01-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 33387 | 2006-12-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 31271 | 2006-11-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 29162 | 2006-10-31 | 876.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!