| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816591 | 2008-09-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 814870 | 2008-08-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 813144 | 2008-07-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 811405 | 2008-06-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 809648 | 2008-05-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 807674 | 2008-04-30 | 6139.00 RON | 0.00 RON | 0.00 RON |
| 805671 | 2008-03-31 | 12698.00 RON | 0.00 RON | 0.00 RON |
| 803668 | 2008-02-29 | 15778.00 RON | 0.00 RON | 0.00 RON |
| 801631 | 2008-01-31 | 17808.00 RON | 0.00 RON | 0.00 RON |
| 723350 | 2007-12-31 | 22482.00 RON | 0.00 RON | 0.00 RON |
| 721305 | 2007-11-30 | 15958.00 RON | 0.00 RON | 0.00 RON |
| 719264 | 2007-10-31 | 7381.00 RON | 0.00 RON | 0.00 RON |
| 717498 | 2007-09-30 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 715730 | 2007-08-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 713953 | 2007-07-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 712162 | 2007-06-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 710380 | 2007-05-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 707968 | 2007-04-30 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 705900 | 2007-03-31 | 9540.00 RON | 0.00 RON | 0.00 RON |
| 703798 | 2007-02-28 | 11596.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!