| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806971 | 2008-04-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 804966 | 2008-03-31 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 802960 | 2008-02-29 | 6643.00 RON | 0.00 RON | 0.00 RON |
| 800922 | 2008-01-31 | 7032.00 RON | 0.00 RON | 0.00 RON |
| 722641 | 2007-12-31 | 9401.00 RON | 0.00 RON | 0.00 RON |
| 720595 | 2007-11-30 | 7175.00 RON | 0.00 RON | 0.00 RON |
| 718566 | 2007-10-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 716796 | 2007-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 715031 | 2007-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 713250 | 2007-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 711461 | 2007-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 709677 | 2007-05-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 707250 | 2007-04-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 705178 | 2007-03-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 703077 | 2007-02-28 | 5585.00 RON | 0.00 RON | 0.00 RON |
| 7009380 | 2007-01-31 | 4762.00 RON | 0.00 RON | 0.00 RON |
| 33256 | 2006-12-31 | 6688.00 RON | 0.00 RON | 0.00 RON |
| 31140 | 2006-11-30 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 29030 | 2006-10-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 27206 | 2006-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!