| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804938 | 2008-03-31 | 15969.00 RON | 0.00 RON | 0.00 RON |
| 802932 | 2008-02-29 | 19196.00 RON | 0.00 RON | 0.00 RON |
| 800894 | 2008-01-31 | 21788.00 RON | 0.00 RON | 0.00 RON |
| 722613 | 2007-12-31 | 29496.00 RON | 0.00 RON | 0.00 RON |
| 720567 | 2007-11-30 | 19546.00 RON | 0.00 RON | 0.00 RON |
| 718538 | 2007-10-31 | 10144.00 RON | 0.00 RON | 0.00 RON |
| 716768 | 2007-09-30 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 715003 | 2007-08-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 713222 | 2007-07-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 711433 | 2007-06-30 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 709649 | 2007-05-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 707222 | 2007-04-30 | 7091.00 RON | 0.00 RON | 0.00 RON |
| 705150 | 2007-03-31 | 11166.00 RON | 0.00 RON | 0.00 RON |
| 703049 | 2007-02-28 | 14484.00 RON | 0.00 RON | 0.00 RON |
| 7009100 | 2007-01-31 | 13277.00 RON | 0.00 RON | 0.00 RON |
| 33228 | 2006-12-31 | 19834.00 RON | 0.00 RON | 0.00 RON |
| 31112 | 2006-11-30 | 11931.00 RON | 0.00 RON | 0.00 RON |
| 29002 | 2006-10-31 | 6499.00 RON | 0.00 RON | 0.00 RON |
| 27178 | 2006-09-30 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 25346 | 2006-08-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!