| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809923 | 2008-06-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 808168 | 2008-05-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 806171 | 2008-04-30 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 804165 | 2008-03-31 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 802159 | 2008-02-29 | 8374.00 RON | 0.00 RON | 0.00 RON |
| 800120 | 2008-01-31 | 9466.00 RON | 0.00 RON | 0.00 RON |
| 721839 | 2007-12-31 | 12274.00 RON | 0.00 RON | 0.00 RON |
| 719796 | 2007-11-30 | 8024.00 RON | 0.00 RON | 0.00 RON |
| 717773 | 2007-10-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 716003 | 2007-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 714234 | 2007-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 712453 | 2007-07-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 710662 | 2007-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 708875 | 2007-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 706441 | 2007-04-30 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 704366 | 2007-03-31 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 702265 | 2007-02-28 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 7001250 | 2007-01-31 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 32442 | 2006-12-31 | 7080.00 RON | 0.00 RON | 0.00 RON |
| 30328 | 2006-11-30 | 4957.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!