| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807553 | 2008-04-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 805549 | 2008-03-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 803546 | 2008-02-29 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 801510 | 2008-01-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 723229 | 2007-12-31 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 721183 | 2007-11-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 719147 | 2007-10-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 717382 | 2007-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 715614 | 2007-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 713836 | 2007-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 712046 | 2007-06-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 710263 | 2007-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 707846 | 2007-04-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 705776 | 2007-03-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 703676 | 2007-02-28 | 980.00 RON | 0.00 RON | 0.00 RON |
| 701537 | 2007-01-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 33853 | 2006-12-31 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 31736 | 2006-11-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 29620 | 2006-10-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 27796 | 2006-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!