| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809595 | 2008-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 807618 | 2008-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 805614 | 2008-03-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 803611 | 2008-02-29 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 801575 | 2008-01-31 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 723294 | 2007-12-31 | 4491.00 RON | 0.00 RON | 0.00 RON |
| 721248 | 2007-11-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 719211 | 2007-10-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 717445 | 2007-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 715678 | 2007-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 713900 | 2007-07-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 712109 | 2007-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 710327 | 2007-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 707912 | 2007-04-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 705842 | 2007-03-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 703742 | 2007-02-28 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 701603 | 2007-01-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 33919 | 2006-12-31 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 31802 | 2006-11-30 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 29686 | 2006-10-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!