| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806787 | 2008-04-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 804782 | 2008-03-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 802776 | 2008-02-29 | 852.00 RON | 0.00 RON | 0.00 RON |
| 800738 | 2008-01-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 722457 | 2007-12-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 720411 | 2007-11-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 718385 | 2007-10-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 716612 | 2007-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 714847 | 2007-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 713066 | 2007-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 711277 | 2007-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 709493 | 2007-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 707066 | 2007-04-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 704994 | 2007-03-31 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 702893 | 2007-02-28 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 7007540 | 2007-01-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 33072 | 2006-12-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 30956 | 2006-11-30 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 28849 | 2006-10-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 27022 | 2006-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!