| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812971 | 2008-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 811230 | 2008-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 809473 | 2008-05-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 807494 | 2008-04-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 805490 | 2008-03-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 803484 | 2008-02-29 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 801448 | 2008-01-31 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 723167 | 2007-12-31 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 721123 | 2007-11-30 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 719089 | 2007-10-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 717323 | 2007-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 715556 | 2007-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 713777 | 2007-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 711987 | 2007-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 710204 | 2007-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 707787 | 2007-04-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 705716 | 2007-03-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 703615 | 2007-02-28 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 7014760 | 2007-01-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 33793 | 2006-12-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!