| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807013 | 2008-04-30 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 805008 | 2008-03-31 | 11312.00 RON | 0.00 RON | 0.00 RON |
| 803002 | 2008-02-29 | 13724.00 RON | 0.00 RON | 0.00 RON |
| 800964 | 2008-01-31 | 14761.00 RON | 0.00 RON | 0.00 RON |
| 722683 | 2007-12-31 | 19016.00 RON | 0.00 RON | 0.00 RON |
| 720637 | 2007-11-30 | 13576.00 RON | 0.00 RON | 0.00 RON |
| 718608 | 2007-10-31 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 716838 | 2007-09-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 715073 | 2007-08-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 713292 | 2007-07-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 711503 | 2007-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 709719 | 2007-05-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 707292 | 2007-04-30 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 705220 | 2007-03-31 | 8034.00 RON | 0.00 RON | 0.00 RON |
| 703119 | 2007-02-28 | 9482.00 RON | 0.00 RON | 0.00 RON |
| 7009800 | 2007-01-31 | 9271.00 RON | 0.00 RON | 0.00 RON |
| 33298 | 2006-12-31 | 14709.00 RON | 0.00 RON | 0.00 RON |
| 31182 | 2006-11-30 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 29072 | 2006-10-31 | 4488.00 RON | 0.00 RON | 0.00 RON |
| 27248 | 2006-09-30 | 730.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!