| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805181 | 2008-03-31 | 12810.00 RON | 0.00 RON | 0.00 RON |
| 803175 | 2008-02-29 | 15948.00 RON | 0.00 RON | 0.00 RON |
| 802027 | 2008-02-29 | 364.00 RON | 0.00 RON | 0.00 RON |
| 801137 | 2008-01-31 | 12554.00 RON | 0.00 RON | 0.00 RON |
| 722856 | 2007-12-31 | 26208.00 RON | 0.00 RON | 0.00 RON |
| 720810 | 2007-11-30 | 14243.00 RON | 0.00 RON | 0.00 RON |
| 718779 | 2007-10-31 | 7392.00 RON | 0.00 RON | 0.00 RON |
| 717013 | 2007-09-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 715248 | 2007-08-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 713467 | 2007-07-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 711677 | 2007-06-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 709894 | 2007-05-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 707468 | 2007-04-30 | 6835.00 RON | 0.00 RON | 0.00 RON |
| 705396 | 2007-03-31 | 9137.00 RON | 0.00 RON | 0.00 RON |
| 703295 | 2007-02-28 | 10682.00 RON | 0.00 RON | 0.00 RON |
| 704231 | 2007-02-28 | 478.00 RON | 0.00 RON | 0.00 RON |
| 7011560 | 2007-01-31 | 9531.00 RON | 0.00 RON | 0.00 RON |
| 33473 | 2006-12-31 | 11858.00 RON | 0.00 RON | 0.00 RON |
| 31357 | 2006-11-30 | 8179.00 RON | 0.00 RON | 0.00 RON |
| 29246 | 2006-10-31 | 5298.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!