| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810397 | 2008-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 808642 | 2008-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 806652 | 2008-04-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 804647 | 2008-03-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 802642 | 2008-02-29 | 884.00 RON | 0.00 RON | 0.00 RON |
| 802023 | 2008-02-29 | 634.00 RON | 0.00 RON | 0.00 RON |
| 800603 | 2008-01-31 | 956.85 RON | 0.00 RON | 0.00 RON |
| 722322 | 2007-12-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 720276 | 2007-11-30 | 314.15 RON | 0.00 RON | 0.00 RON |
| 718253 | 2007-10-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 716480 | 2007-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 714714 | 2007-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 712934 | 2007-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 711144 | 2007-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 709359 | 2007-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 706930 | 2007-04-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 704858 | 2007-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 702757 | 2007-02-28 | 983.00 RON | 0.00 RON | 0.00 RON |
| 7006180 | 2007-01-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 32936 | 2006-12-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!