| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809850 | 2008-06-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 808096 | 2008-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 806096 | 2008-04-30 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 804091 | 2008-03-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 802084 | 2008-02-29 | 5303.00 RON | 0.00 RON | 0.00 RON |
| 800045 | 2008-01-31 | 6147.00 RON | 0.00 RON | 0.00 RON |
| 721764 | 2007-12-31 | 7409.00 RON | 0.00 RON | 0.00 RON |
| 719720 | 2007-11-30 | 5462.00 RON | 0.00 RON | 0.00 RON |
| 717697 | 2007-10-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 715928 | 2007-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 714158 | 2007-08-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 712376 | 2007-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 710585 | 2007-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 708797 | 2007-05-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 706363 | 2007-04-30 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 704288 | 2007-03-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 702187 | 2007-02-28 | 4622.00 RON | 0.00 RON | 0.00 RON |
| 7000460 | 2007-01-31 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 32363 | 2006-12-31 | 6244.00 RON | 0.00 RON | 0.00 RON |
| 30249 | 2006-11-30 | 2558.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!