| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812228 | 2008-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 810484 | 2008-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 808729 | 2008-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 806740 | 2008-04-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 804735 | 2008-03-31 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 802729 | 2008-02-29 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 800691 | 2008-01-31 | 4266.00 RON | 0.00 RON | 0.00 RON |
| 722410 | 2007-12-31 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 720364 | 2007-11-30 | 4698.00 RON | 0.00 RON | 0.00 RON |
| 718339 | 2007-10-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 716567 | 2007-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 714802 | 2007-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 713021 | 2007-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 711232 | 2007-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 709447 | 2007-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 707019 | 2007-04-30 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 704947 | 2007-03-31 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 702846 | 2007-02-28 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 7007070 | 2007-01-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 33025 | 2006-12-31 | 4490.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!