| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816333 | 2008-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 814608 | 2008-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 812883 | 2008-07-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 811142 | 2008-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 809385 | 2008-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 807403 | 2008-04-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 805398 | 2008-03-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 803392 | 2008-02-29 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 801355 | 2008-01-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 723074 | 2007-12-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 721030 | 2007-11-30 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 718996 | 2007-10-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 717232 | 2007-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 715466 | 2007-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 713687 | 2007-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 711895 | 2007-06-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 710112 | 2007-05-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 707692 | 2007-04-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 705621 | 2007-03-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 703520 | 2007-02-28 | 881.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!