| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820163 | 2008-11-30 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 818228 | 2008-10-31 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 816489 | 2008-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 814767 | 2008-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 813041 | 2008-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 811301 | 2008-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 809544 | 2008-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 807565 | 2008-04-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 805561 | 2008-03-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 803558 | 2008-02-29 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 801522 | 2008-01-31 | 5252.00 RON | 0.00 RON | 0.00 RON |
| 723241 | 2007-12-31 | 6053.00 RON | 0.00 RON | 0.00 RON |
| 721195 | 2007-11-30 | 4211.00 RON | 0.00 RON | 0.00 RON |
| 719159 | 2007-10-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 717394 | 2007-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 715626 | 2007-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 713848 | 2007-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 712058 | 2007-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 710275 | 2007-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 707858 | 2007-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!