| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806968 | 2008-04-30 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 804963 | 2008-03-31 | 7008.00 RON | 0.00 RON | 0.00 RON |
| 802957 | 2008-02-29 | 7965.00 RON | 0.00 RON | 0.00 RON |
| 800919 | 2008-01-31 | 8720.00 RON | 0.00 RON | 0.00 RON |
| 722638 | 2007-12-31 | 11534.00 RON | 0.00 RON | 0.00 RON |
| 720592 | 2007-11-30 | 8667.00 RON | 0.00 RON | 0.00 RON |
| 718563 | 2007-10-31 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 716793 | 2007-09-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 715028 | 2007-08-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 713247 | 2007-07-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 711458 | 2007-06-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 709674 | 2007-05-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 707247 | 2007-04-30 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 705175 | 2007-03-31 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 703074 | 2007-02-28 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 7009350 | 2007-01-31 | 5744.00 RON | 0.00 RON | 0.00 RON |
| 33253 | 2006-12-31 | 8433.00 RON | 0.00 RON | 0.00 RON |
| 31137 | 2006-11-30 | 5102.00 RON | 0.00 RON | 0.00 RON |
| 29027 | 2006-10-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 27203 | 2006-09-30 | 792.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!