| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810301 | 2008-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 808546 | 2008-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 806555 | 2008-04-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 804550 | 2008-03-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 802544 | 2008-02-29 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 800505 | 2008-01-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 722224 | 2007-12-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 720179 | 2007-11-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 718157 | 2007-10-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 716385 | 2007-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 714618 | 2007-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 712837 | 2007-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 711047 | 2007-06-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 709262 | 2007-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 706833 | 2007-04-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 704760 | 2007-03-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 702659 | 2007-02-28 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 7005210 | 2007-01-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 32838 | 2006-12-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 30722 | 2006-11-30 | 916.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!