| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812199 | 2008-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 810455 | 2008-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 808700 | 2008-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 806711 | 2008-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 804706 | 2008-03-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 802700 | 2008-02-29 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 800662 | 2008-01-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 722381 | 2007-12-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 720335 | 2007-11-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 718310 | 2007-10-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 716539 | 2007-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 714773 | 2007-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 712992 | 2007-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 711203 | 2007-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 709418 | 2007-05-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 706990 | 2007-04-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 704918 | 2007-03-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 702817 | 2007-02-28 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 7006780 | 2007-01-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 32996 | 2006-12-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!