| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820012 | 2008-11-30 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 818077 | 2008-10-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 816344 | 2008-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 814619 | 2008-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 812894 | 2008-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 811153 | 2008-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 809396 | 2008-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 807414 | 2008-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 805409 | 2008-03-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 803403 | 2008-02-29 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 801366 | 2008-01-31 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 723085 | 2007-12-31 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 721041 | 2007-11-30 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 719007 | 2007-10-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 717243 | 2007-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 715477 | 2007-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 713698 | 2007-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 711906 | 2007-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 710123 | 2007-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 707703 | 2007-04-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!