| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806136 | 2008-04-30 | 3727.00 RON | 0.00 RON | 0.00 RON |
| 804131 | 2008-03-31 | 8494.00 RON | 0.00 RON | 0.00 RON |
| 802124 | 2008-02-29 | 8957.00 RON | 0.00 RON | 0.00 RON |
| 800085 | 2008-01-31 | 10217.00 RON | 0.00 RON | 0.00 RON |
| 721804 | 2007-12-31 | 13565.00 RON | 0.00 RON | 0.00 RON |
| 719761 | 2007-11-30 | 9377.00 RON | 0.00 RON | 0.00 RON |
| 717738 | 2007-10-31 | 4563.00 RON | 0.00 RON | 0.00 RON |
| 715968 | 2007-09-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 714199 | 2007-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 712417 | 2007-07-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 710627 | 2007-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 708839 | 2007-05-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 706405 | 2007-04-30 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 704330 | 2007-03-31 | 5289.00 RON | 0.00 RON | 0.00 RON |
| 702229 | 2007-02-28 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 7000890 | 2007-01-31 | 7056.00 RON | 0.00 RON | 0.00 RON |
| 32406 | 2006-12-31 | 10209.00 RON | 0.00 RON | 0.00 RON |
| 30292 | 2006-11-30 | 6234.00 RON | 0.00 RON | 0.00 RON |
| 28191 | 2006-10-31 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 26363 | 2006-09-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!