| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811194 | 2008-06-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 809437 | 2008-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 807455 | 2008-04-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 805451 | 2008-03-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 803445 | 2008-02-29 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 801408 | 2008-01-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 723127 | 2007-12-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 721083 | 2007-11-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 719049 | 2007-10-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 717284 | 2007-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 715518 | 2007-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 713739 | 2007-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 711948 | 2007-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 710165 | 2007-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 707745 | 2007-04-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 705674 | 2007-03-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 703573 | 2007-02-28 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 7014340 | 2007-01-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 33751 | 2006-12-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 31635 | 2006-11-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!