| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811386 | 2008-06-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 809629 | 2008-05-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 807652 | 2008-04-30 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 805649 | 2008-03-31 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 803646 | 2008-02-29 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 801609 | 2008-01-31 | 6033.00 RON | 0.00 RON | 0.00 RON |
| 723328 | 2007-12-31 | 8772.00 RON | 0.00 RON | 0.00 RON |
| 721283 | 2007-11-30 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 719243 | 2007-10-31 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 717480 | 2007-09-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 715713 | 2007-08-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 713936 | 2007-07-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 712145 | 2007-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 710363 | 2007-05-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 707948 | 2007-04-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 705879 | 2007-03-31 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 703779 | 2007-02-28 | 4461.00 RON | 0.00 RON | 0.00 RON |
| 701640 | 2007-01-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 33956 | 2006-12-31 | 7067.00 RON | 0.00 RON | 0.00 RON |
| 31838 | 2006-11-30 | 4127.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!