| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809597 | 2008-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 807620 | 2008-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 805616 | 2008-03-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 803613 | 2008-02-29 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 801577 | 2008-01-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 723296 | 2007-12-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 721250 | 2007-11-30 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 719213 | 2007-10-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 717447 | 2007-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 715680 | 2007-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 713902 | 2007-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 712111 | 2007-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 710329 | 2007-05-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 707914 | 2007-04-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 705844 | 2007-03-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 703744 | 2007-02-28 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 701605 | 2007-01-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 33921 | 2006-12-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 31804 | 2006-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 29688 | 2006-10-31 | 770.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!