| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807520 | 2008-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 805516 | 2008-03-31 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 803513 | 2008-02-29 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 801477 | 2008-01-31 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 723196 | 2007-12-31 | 3817.00 RON | 0.00 RON | 0.00 RON |
| 721150 | 2007-11-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 719114 | 2007-10-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 717349 | 2007-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 715581 | 2007-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 713803 | 2007-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 712013 | 2007-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 710230 | 2007-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 707813 | 2007-04-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 705743 | 2007-03-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 703643 | 2007-02-28 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 701504 | 2007-01-31 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 33820 | 2006-12-31 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 31704 | 2006-11-30 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 29588 | 2006-10-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 27764 | 2006-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!