| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806140 | 2008-04-30 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 804135 | 2008-03-31 | 8253.00 RON | 0.00 RON | 0.00 RON |
| 802128 | 2008-02-29 | 9358.00 RON | 0.00 RON | 0.00 RON |
| 800089 | 2008-01-31 | 10007.00 RON | 0.00 RON | 0.00 RON |
| 721808 | 2007-12-31 | 12810.00 RON | 0.00 RON | 0.00 RON |
| 719765 | 2007-11-30 | 9475.00 RON | 0.00 RON | 0.00 RON |
| 717742 | 2007-10-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 715972 | 2007-09-30 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 714203 | 2007-08-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 712422 | 2007-07-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 710632 | 2007-06-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 708844 | 2007-05-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 706410 | 2007-04-30 | 3482.00 RON | 0.00 RON | 0.00 RON |
| 704335 | 2007-03-31 | 5945.00 RON | 0.00 RON | 0.00 RON |
| 702234 | 2007-02-28 | 6841.00 RON | 0.00 RON | 0.00 RON |
| 7000940 | 2007-01-31 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 32411 | 2006-12-31 | 9959.00 RON | 0.00 RON | 0.00 RON |
| 30297 | 2006-11-30 | 6025.00 RON | 0.00 RON | 0.00 RON |
| 28196 | 2006-10-31 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 26368 | 2006-09-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!