| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819382 | 2008-11-30 | 6382.00 RON | 0.00 RON | 0.00 RON |
| 817444 | 2008-10-31 | 3223.00 RON | 0.00 RON | 0.00 RON |
| 815717 | 2008-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 813994 | 2008-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 812266 | 2008-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 810522 | 2008-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 808767 | 2008-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 806781 | 2008-04-30 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 804776 | 2008-03-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 802770 | 2008-02-29 | 6158.00 RON | 0.00 RON | 0.00 RON |
| 800732 | 2008-01-31 | 7007.00 RON | 0.00 RON | 0.00 RON |
| 722451 | 2007-12-31 | 8441.00 RON | 0.00 RON | 0.00 RON |
| 720405 | 2007-11-30 | 6363.00 RON | 0.00 RON | 0.00 RON |
| 718380 | 2007-10-31 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 716606 | 2007-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 714841 | 2007-08-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 713060 | 2007-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 711271 | 2007-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 709487 | 2007-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 707060 | 2007-04-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!