| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806053 | 2008-04-30 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 804048 | 2008-03-31 | 8384.00 RON | 0.00 RON | 0.00 RON |
| 802041 | 2008-02-29 | 9764.00 RON | 0.00 RON | 0.00 RON |
| 800002 | 2008-01-31 | 10310.00 RON | 0.00 RON | 0.00 RON |
| 721721 | 2007-12-31 | 15295.00 RON | 0.00 RON | 0.00 RON |
| 719677 | 2007-11-30 | 10736.00 RON | 0.00 RON | 0.00 RON |
| 717655 | 2007-10-31 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 715884 | 2007-09-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 714114 | 2007-08-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 714107 | 2007-07-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 710540 | 2007-06-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 708752 | 2007-05-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 706318 | 2007-04-30 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 704243 | 2007-03-31 | 6628.00 RON | 0.00 RON | 0.00 RON |
| 702142 | 2007-02-28 | 7863.00 RON | 0.00 RON | 0.00 RON |
| 7000010 | 2007-01-31 | 7732.00 RON | 0.00 RON | 0.00 RON |
| 32318 | 2006-12-31 | 12103.00 RON | 0.00 RON | 0.00 RON |
| 30204 | 2006-11-30 | 7255.00 RON | 0.00 RON | 0.00 RON |
| 28105 | 2006-10-31 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 26275 | 2006-09-30 | 948.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!