| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806991 | 2008-04-30 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 804986 | 2008-03-31 | 7499.00 RON | 0.00 RON | 0.00 RON |
| 802980 | 2008-02-29 | 8221.00 RON | 0.00 RON | 0.00 RON |
| 800942 | 2008-01-31 | 9068.00 RON | 0.00 RON | 0.00 RON |
| 722661 | 2007-12-31 | 11543.00 RON | 0.00 RON | 0.00 RON |
| 720615 | 2007-11-30 | 8182.00 RON | 0.00 RON | 0.00 RON |
| 718586 | 2007-10-31 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 716816 | 2007-09-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 715051 | 2007-08-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 713270 | 2007-07-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 711481 | 2007-06-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 709697 | 2007-05-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 707270 | 2007-04-30 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 705198 | 2007-03-31 | 4441.00 RON | 0.00 RON | 0.00 RON |
| 703097 | 2007-02-28 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 7009580 | 2007-01-31 | 4642.00 RON | 0.00 RON | 0.00 RON |
| 33276 | 2006-12-31 | 7662.00 RON | 0.00 RON | 0.00 RON |
| 31160 | 2006-11-30 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 29050 | 2006-10-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 27226 | 2006-09-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!