| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809955 | 2008-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 808200 | 2008-05-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 806204 | 2008-04-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 804198 | 2008-03-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 802192 | 2008-02-29 | 507.00 RON | 0.00 RON | 0.00 RON |
| 800153 | 2008-01-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 721872 | 2007-12-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 719829 | 2007-11-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 717806 | 2007-10-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 716036 | 2007-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 714266 | 2007-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 712485 | 2007-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 710694 | 2007-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 708908 | 2007-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 706474 | 2007-04-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 704399 | 2007-03-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 702298 | 2007-02-28 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 7001580 | 2007-01-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 32475 | 2006-12-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 30361 | 2006-11-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!