| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805006 | 2008-03-31 | 14179.00 RON | 0.00 RON | 0.00 RON |
| 803000 | 2008-02-29 | 16240.00 RON | 0.00 RON | 0.00 RON |
| 800962 | 2008-01-31 | 18284.00 RON | 0.00 RON | 0.00 RON |
| 722681 | 2007-12-31 | 23934.00 RON | 0.00 RON | 0.00 RON |
| 720635 | 2007-11-30 | 17286.00 RON | 0.00 RON | 0.00 RON |
| 718606 | 2007-10-31 | 8686.00 RON | 0.00 RON | 0.00 RON |
| 716836 | 2007-09-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 715071 | 2007-08-31 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 713290 | 2007-07-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 711501 | 2007-06-30 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 709717 | 2007-05-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 707290 | 2007-04-30 | 6302.00 RON | 0.00 RON | 0.00 RON |
| 705218 | 2007-03-31 | 11216.00 RON | 0.00 RON | 0.00 RON |
| 703117 | 2007-02-28 | 12865.00 RON | 0.00 RON | 0.00 RON |
| 7009780 | 2007-01-31 | 12420.00 RON | 0.00 RON | 0.00 RON |
| 33296 | 2006-12-31 | 19710.00 RON | 0.00 RON | 0.00 RON |
| 31180 | 2006-11-30 | 11768.00 RON | 0.00 RON | 0.00 RON |
| 29070 | 2006-10-31 | 6788.00 RON | 0.00 RON | 0.00 RON |
| 27246 | 2006-09-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 25414 | 2006-08-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!