| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804946 | 2008-03-31 | 11502.00 RON | 0.00 RON | 0.00 RON |
| 802940 | 2008-02-29 | 13816.00 RON | 0.00 RON | 0.00 RON |
| 800902 | 2008-01-31 | 15362.00 RON | 0.00 RON | 0.00 RON |
| 722621 | 2007-12-31 | 20549.00 RON | 0.00 RON | 0.00 RON |
| 720575 | 2007-11-30 | 13972.00 RON | 0.00 RON | 0.00 RON |
| 718546 | 2007-10-31 | 6892.00 RON | 0.00 RON | 0.00 RON |
| 716776 | 2007-09-30 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 715011 | 2007-08-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 713230 | 2007-07-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 711441 | 2007-06-30 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 709657 | 2007-05-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 707230 | 2007-04-30 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 705158 | 2007-03-31 | 7940.00 RON | 0.00 RON | 0.00 RON |
| 703057 | 2007-02-28 | 10399.00 RON | 0.00 RON | 0.00 RON |
| 7009180 | 2007-01-31 | 9270.00 RON | 0.00 RON | 0.00 RON |
| 33236 | 2006-12-31 | 14695.00 RON | 0.00 RON | 0.00 RON |
| 31120 | 2006-11-30 | 8592.00 RON | 0.00 RON | 0.00 RON |
| 29010 | 2006-10-31 | 4885.00 RON | 0.00 RON | 0.00 RON |
| 27186 | 2006-09-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 25354 | 2006-08-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!