| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812722 | 2008-07-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 810980 | 2008-06-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 809224 | 2008-05-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 807240 | 2008-04-30 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 805235 | 2008-03-31 | 6924.00 RON | 0.00 RON | 0.00 RON |
| 803229 | 2008-02-29 | 8641.00 RON | 0.00 RON | 0.00 RON |
| 801191 | 2008-01-31 | 9499.00 RON | 0.00 RON | 0.00 RON |
| 722911 | 2007-12-31 | 12407.00 RON | 0.00 RON | 0.00 RON |
| 720865 | 2007-11-30 | 8157.00 RON | 0.00 RON | 0.00 RON |
| 718833 | 2007-10-31 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 717068 | 2007-09-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 715303 | 2007-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 713522 | 2007-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 711731 | 2007-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 709948 | 2007-05-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 707524 | 2007-04-30 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 705453 | 2007-03-31 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 703351 | 2007-02-28 | 5647.00 RON | 0.00 RON | 0.00 RON |
| 7012120 | 2007-01-31 | 6578.00 RON | 0.00 RON | 0.00 RON |
| 33529 | 2006-12-31 | 7721.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!