| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809657 | 2008-05-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 807696 | 2008-04-30 | 4556.00 RON | 0.00 RON | 0.00 RON |
| 805694 | 2008-03-31 | 12171.00 RON | 0.00 RON | 0.00 RON |
| 803692 | 2008-02-29 | 15400.00 RON | 0.00 RON | 0.00 RON |
| 801655 | 2008-01-31 | 17848.00 RON | 0.00 RON | 0.00 RON |
| 723748 | 2007-12-31 | 16607.00 RON | 0.00 RON | 0.00 RON |
| 723374 | 2007-12-31 | 14133.00 RON | 0.00 RON | 0.00 RON |
| 721329 | 2007-11-30 | 9369.00 RON | 0.00 RON | 0.00 RON |
| 719287 | 2007-10-31 | 3528.00 RON | 0.00 RON | 0.00 RON |
| 717507 | 2007-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 715740 | 2007-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 713963 | 2007-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 712172 | 2007-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 710390 | 2007-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 707995 | 2007-04-30 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 705928 | 2007-03-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 703826 | 2007-02-28 | 6646.00 RON | 0.00 RON | 0.00 RON |
| 701686 | 2007-01-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 34001 | 2006-12-31 | 9186.00 RON | 0.00 RON | 0.00 RON |
| 31882 | 2006-11-30 | 5446.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!