| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809060 | 2008-05-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 807075 | 2008-04-30 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 805070 | 2008-03-31 | 6675.00 RON | 0.00 RON | 0.00 RON |
| 803064 | 2008-02-29 | 7878.00 RON | 0.00 RON | 0.00 RON |
| 801026 | 2008-01-31 | 9216.00 RON | 0.00 RON | 0.00 RON |
| 722745 | 2007-12-31 | 11106.00 RON | 0.00 RON | 0.00 RON |
| 720699 | 2007-11-30 | 7922.00 RON | 0.00 RON | 0.00 RON |
| 718669 | 2007-10-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 716901 | 2007-09-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 715136 | 2007-08-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 713355 | 2007-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 711565 | 2007-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 709782 | 2007-05-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 707356 | 2007-04-30 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 705284 | 2007-03-31 | 5057.00 RON | 0.00 RON | 0.00 RON |
| 703183 | 2007-02-28 | 6067.00 RON | 0.00 RON | 0.00 RON |
| 7010440 | 2007-01-31 | 6349.00 RON | 0.00 RON | 0.00 RON |
| 33361 | 2006-12-31 | 8756.00 RON | 0.00 RON | 0.00 RON |
| 31245 | 2006-11-30 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 29135 | 2006-10-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!