| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811375 | 2008-06-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 809618 | 2008-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 807641 | 2008-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 805638 | 2008-03-31 | 4417.00 RON | 0.00 RON | 0.00 RON |
| 803635 | 2008-02-29 | 5243.00 RON | 0.00 RON | 0.00 RON |
| 801598 | 2008-01-31 | 5733.00 RON | 0.00 RON | 0.00 RON |
| 723317 | 2007-12-31 | 7135.00 RON | 0.00 RON | 0.00 RON |
| 721272 | 2007-11-30 | 4942.00 RON | 0.00 RON | 0.00 RON |
| 719233 | 2007-10-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 717469 | 2007-09-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 715702 | 2007-08-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 713925 | 2007-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 712134 | 2007-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 710352 | 2007-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 707937 | 2007-04-30 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 705868 | 2007-03-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 703768 | 2007-02-28 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 701629 | 2007-01-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 33945 | 2006-12-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 31827 | 2006-11-30 | 2847.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!