| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808146 | 2008-05-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 806147 | 2008-04-30 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 804142 | 2008-03-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 802135 | 2008-02-29 | 6999.00 RON | 0.00 RON | 0.00 RON |
| 800096 | 2008-01-31 | 8076.00 RON | 0.00 RON | 0.00 RON |
| 721815 | 2007-12-31 | 9780.00 RON | 0.00 RON | 0.00 RON |
| 719772 | 2007-11-30 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 717749 | 2007-10-31 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 715979 | 2007-09-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 714210 | 2007-08-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 712429 | 2007-07-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 710639 | 2007-06-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 708851 | 2007-05-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 706417 | 2007-04-30 | 2721.00 RON | 0.00 RON | 0.00 RON |
| 704342 | 2007-03-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 702241 | 2007-02-28 | 4901.00 RON | 0.00 RON | 0.00 RON |
| 7001010 | 2007-01-31 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 32418 | 2006-12-31 | 7509.00 RON | 0.00 RON | 0.00 RON |
| 30304 | 2006-11-30 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 28203 | 2006-10-31 | 2952.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!