| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807638 | 2008-04-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 805635 | 2008-03-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 803632 | 2008-02-29 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 801595 | 2008-01-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 723314 | 2007-12-31 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 721269 | 2007-11-30 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 719230 | 2007-10-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 717466 | 2007-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 715699 | 2007-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 713922 | 2007-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 712131 | 2007-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 710349 | 2007-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 707934 | 2007-04-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 705865 | 2007-03-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 703765 | 2007-02-28 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 701626 | 2007-01-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 33942 | 2006-12-31 | 2351.00 RON | 0.00 RON | 0.00 RON |
| 31824 | 2006-11-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 29705 | 2006-10-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 27893 | 2006-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!