| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811033 | 2008-06-30 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 809277 | 2008-05-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 807294 | 2008-04-30 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 805289 | 2008-03-31 | 9704.00 RON | 0.00 RON | 0.00 RON |
| 803283 | 2008-02-29 | 11330.00 RON | 0.00 RON | 0.00 RON |
| 801245 | 2008-01-31 | 11891.00 RON | 0.00 RON | 0.00 RON |
| 722965 | 2007-12-31 | 14132.00 RON | 0.00 RON | 0.00 RON |
| 720919 | 2007-11-30 | 10190.00 RON | 0.00 RON | 0.00 RON |
| 718885 | 2007-10-31 | 7006.00 RON | 0.00 RON | 0.00 RON |
| 717122 | 2007-09-30 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 715357 | 2007-08-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 713576 | 2007-07-31 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 711785 | 2007-06-30 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 710002 | 2007-05-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 707580 | 2007-04-30 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 705509 | 2007-03-31 | 7073.00 RON | 0.00 RON | 0.00 RON |
| 703408 | 2007-02-28 | 7840.00 RON | 0.00 RON | 0.00 RON |
| 7012690 | 2007-01-31 | 7853.00 RON | 0.00 RON | 0.00 RON |
| 33586 | 2006-12-31 | 11259.00 RON | 0.00 RON | 0.00 RON |
| 31470 | 2006-11-30 | 6023.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!