| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814368 | 2008-08-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 812640 | 2008-07-31 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 810897 | 2008-06-30 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 809141 | 2008-05-31 | 5771.00 RON | 0.00 RON | 0.00 RON |
| 807157 | 2008-04-30 | 15241.00 RON | 0.00 RON | 0.00 RON |
| 805152 | 2008-03-31 | 35497.00 RON | 0.00 RON | 0.00 RON |
| 803146 | 2008-02-29 | 42375.00 RON | 0.00 RON | 0.00 RON |
| 801108 | 2008-01-31 | 47013.00 RON | 0.00 RON | 0.00 RON |
| 722827 | 2007-12-31 | 60801.00 RON | 0.00 RON | 0.00 RON |
| 720781 | 2007-11-30 | 38962.00 RON | 0.00 RON | 0.00 RON |
| 718750 | 2007-10-31 | 14976.00 RON | 0.00 RON | 0.00 RON |
| 716983 | 2007-09-30 | 5300.00 RON | 0.00 RON | 0.00 RON |
| 715218 | 2007-08-31 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 713437 | 2007-07-31 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 711647 | 2007-06-30 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 709864 | 2007-05-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 707438 | 2007-04-30 | 11369.00 RON | 0.00 RON | 0.00 RON |
| 705366 | 2007-03-31 | 23385.00 RON | 0.00 RON | 0.00 RON |
| 703265 | 2007-02-28 | 29437.00 RON | 0.00 RON | 0.00 RON |
| 7011260 | 2007-01-31 | 29187.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!