| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815727 | 2008-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 814003 | 2008-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 812275 | 2008-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 810531 | 2008-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 808777 | 2008-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 806791 | 2008-04-30 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 804786 | 2008-03-31 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 802780 | 2008-02-29 | 6564.00 RON | 0.00 RON | 0.00 RON |
| 800742 | 2008-01-31 | 7699.00 RON | 0.00 RON | 0.00 RON |
| 722461 | 2007-12-31 | 9175.00 RON | 0.00 RON | 0.00 RON |
| 720415 | 2007-11-30 | 6946.00 RON | 0.00 RON | 0.00 RON |
| 718389 | 2007-10-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 716616 | 2007-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 714851 | 2007-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 713070 | 2007-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 711281 | 2007-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 709497 | 2007-05-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 707070 | 2007-04-30 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 704998 | 2007-03-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 702897 | 2007-02-28 | 4780.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!