| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806995 | 2008-04-30 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 804990 | 2008-03-31 | 8984.00 RON | 0.00 RON | 0.00 RON |
| 802984 | 2008-02-29 | 11121.00 RON | 0.00 RON | 0.00 RON |
| 800946 | 2008-01-31 | 12638.00 RON | 0.00 RON | 0.00 RON |
| 722665 | 2007-12-31 | 15918.00 RON | 0.00 RON | 0.00 RON |
| 720619 | 2007-11-30 | 11165.00 RON | 0.00 RON | 0.00 RON |
| 718590 | 2007-10-31 | 5626.00 RON | 0.00 RON | 0.00 RON |
| 716820 | 2007-09-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 715055 | 2007-08-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 713274 | 2007-07-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 711485 | 2007-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 709701 | 2007-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 707274 | 2007-04-30 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 705202 | 2007-03-31 | 6914.00 RON | 0.00 RON | 0.00 RON |
| 703101 | 2007-02-28 | 8027.00 RON | 0.00 RON | 0.00 RON |
| 7009620 | 2007-01-31 | 8034.00 RON | 0.00 RON | 0.00 RON |
| 33280 | 2006-12-31 | 12191.00 RON | 0.00 RON | 0.00 RON |
| 31164 | 2006-11-30 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 29054 | 2006-10-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 27230 | 2006-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!