| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817858 | 2008-10-31 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 816128 | 2008-09-30 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 814405 | 2008-08-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 812677 | 2008-07-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 810934 | 2008-06-30 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 809178 | 2008-05-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 807194 | 2008-04-30 | 6025.00 RON | 0.00 RON | 0.00 RON |
| 805189 | 2008-03-31 | 12661.00 RON | 0.00 RON | 0.00 RON |
| 803183 | 2008-02-29 | 15156.00 RON | 0.00 RON | 0.00 RON |
| 801145 | 2008-01-31 | 16754.00 RON | 0.00 RON | 0.00 RON |
| 722864 | 2007-12-31 | 20507.00 RON | 0.00 RON | 0.00 RON |
| 720818 | 2007-11-30 | 14542.00 RON | 0.00 RON | 0.00 RON |
| 718787 | 2007-10-31 | 5925.00 RON | 0.00 RON | 0.00 RON |
| 717021 | 2007-09-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 715256 | 2007-08-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 713475 | 2007-07-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 711685 | 2007-06-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 709902 | 2007-05-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 707477 | 2007-04-30 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 705405 | 2007-03-31 | 8793.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!