| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808978 | 2008-05-31 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 806992 | 2008-04-30 | 8706.00 RON | 0.00 RON | 0.00 RON |
| 804987 | 2008-03-31 | 15288.00 RON | 0.00 RON | 0.00 RON |
| 802981 | 2008-02-29 | 18905.00 RON | 0.00 RON | 0.00 RON |
| 800943 | 2008-01-31 | 21075.00 RON | 0.00 RON | 0.00 RON |
| 722662 | 2007-12-31 | 26285.00 RON | 0.00 RON | 0.00 RON |
| 720616 | 2007-11-30 | 18382.00 RON | 0.00 RON | 0.00 RON |
| 718587 | 2007-10-31 | 9673.00 RON | 0.00 RON | 0.00 RON |
| 716817 | 2007-09-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 715052 | 2007-08-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 713271 | 2007-07-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 711482 | 2007-06-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 709698 | 2007-05-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 707271 | 2007-04-30 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 705199 | 2007-03-31 | 11121.00 RON | 0.00 RON | 0.00 RON |
| 703098 | 2007-02-28 | 12898.00 RON | 0.00 RON | 0.00 RON |
| 7009590 | 2007-01-31 | 12671.00 RON | 0.00 RON | 0.00 RON |
| 33277 | 2006-12-31 | 19320.00 RON | 0.00 RON | 0.00 RON |
| 31161 | 2006-11-30 | 10464.00 RON | 0.00 RON | 0.00 RON |
| 29051 | 2006-10-31 | 5056.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!