| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821852 | 2008-12-31 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 819884 | 2008-11-30 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 817946 | 2008-10-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 816215 | 2008-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 814493 | 2008-08-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 812765 | 2008-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 811023 | 2008-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 809267 | 2008-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 807283 | 2008-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 805278 | 2008-03-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 803272 | 2008-02-29 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 801234 | 2008-01-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 722954 | 2007-12-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 720908 | 2007-11-30 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 718874 | 2007-10-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 717112 | 2007-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 715347 | 2007-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 713566 | 2007-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 711775 | 2007-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 709992 | 2007-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!