| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804943 | 2008-03-31 | 8927.00 RON | 0.00 RON | 0.00 RON |
| 802937 | 2008-02-29 | 9685.00 RON | 0.00 RON | 0.00 RON |
| 800899 | 2008-01-31 | 12525.00 RON | 0.00 RON | 0.00 RON |
| 722618 | 2007-12-31 | 17056.00 RON | 0.00 RON | 0.00 RON |
| 720572 | 2007-11-30 | 11919.00 RON | 0.00 RON | 0.00 RON |
| 718543 | 2007-10-31 | 5363.00 RON | 0.00 RON | 0.00 RON |
| 716773 | 2007-09-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 715008 | 2007-08-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 713227 | 2007-07-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 711438 | 2007-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 709654 | 2007-05-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 707227 | 2007-04-30 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 705155 | 2007-03-31 | 6445.00 RON | 0.00 RON | 0.00 RON |
| 703054 | 2007-02-28 | 8476.00 RON | 0.00 RON | 0.00 RON |
| 7009150 | 2007-01-31 | 7714.00 RON | 0.00 RON | 0.00 RON |
| 33233 | 2006-12-31 | 12101.00 RON | 0.00 RON | 0.00 RON |
| 31117 | 2006-11-30 | 7147.00 RON | 0.00 RON | 0.00 RON |
| 29007 | 2006-10-31 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 27183 | 2006-09-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 25351 | 2006-08-31 | 750.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!