| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804988 | 2008-03-31 | 11192.00 RON | 0.00 RON | 0.00 RON |
| 802982 | 2008-02-29 | 13682.00 RON | 0.00 RON | 0.00 RON |
| 800944 | 2008-01-31 | 15222.00 RON | 0.00 RON | 0.00 RON |
| 722663 | 2007-12-31 | 19263.00 RON | 0.00 RON | 0.00 RON |
| 720617 | 2007-11-30 | 13421.00 RON | 0.00 RON | 0.00 RON |
| 718588 | 2007-10-31 | 7105.00 RON | 0.00 RON | 0.00 RON |
| 716818 | 2007-09-30 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 715053 | 2007-08-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 713272 | 2007-07-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 711483 | 2007-06-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 709699 | 2007-05-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 707272 | 2007-04-30 | 5088.00 RON | 0.00 RON | 0.00 RON |
| 705200 | 2007-03-31 | 8273.00 RON | 0.00 RON | 0.00 RON |
| 703099 | 2007-02-28 | 9439.00 RON | 0.00 RON | 0.00 RON |
| 7009600 | 2007-01-31 | 9645.00 RON | 0.00 RON | 0.00 RON |
| 33278 | 2006-12-31 | 14387.00 RON | 0.00 RON | 0.00 RON |
| 31162 | 2006-11-30 | 8006.00 RON | 0.00 RON | 0.00 RON |
| 29052 | 2006-10-31 | 4694.00 RON | 0.00 RON | 0.00 RON |
| 27228 | 2006-09-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 25396 | 2006-08-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!