| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810896 | 2008-06-30 | 3856.00 RON | 0.00 RON | 0.00 RON |
| 809140 | 2008-05-31 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 807156 | 2008-04-30 | 11552.00 RON | 0.00 RON | 0.00 RON |
| 805151 | 2008-03-31 | 23416.00 RON | 0.00 RON | 0.00 RON |
| 803145 | 2008-02-29 | 26624.00 RON | 0.00 RON | 0.00 RON |
| 801107 | 2008-01-31 | 31714.00 RON | 0.00 RON | 0.00 RON |
| 722826 | 2007-12-31 | 37915.00 RON | 0.00 RON | 0.00 RON |
| 720780 | 2007-11-30 | 26787.00 RON | 0.00 RON | 0.00 RON |
| 718749 | 2007-10-31 | 12227.00 RON | 0.00 RON | 0.00 RON |
| 716982 | 2007-09-30 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 715217 | 2007-08-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 713436 | 2007-07-31 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 711646 | 2007-06-30 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 709863 | 2007-05-31 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 707437 | 2007-04-30 | 10587.00 RON | 0.00 RON | 0.00 RON |
| 705365 | 2007-03-31 | 23416.00 RON | 0.00 RON | 0.00 RON |
| 703264 | 2007-02-28 | 26650.00 RON | 0.00 RON | 0.00 RON |
| 7011250 | 2007-01-31 | 27438.00 RON | 0.00 RON | 0.00 RON |
| 33442 | 2006-12-31 | 30683.00 RON | 0.00 RON | 0.00 RON |
| 31326 | 2006-11-30 | 20175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!