| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807201 | 2008-04-30 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 805196 | 2008-03-31 | 10373.00 RON | 0.00 RON | 0.00 RON |
| 803190 | 2008-02-29 | 12062.00 RON | 0.00 RON | 0.00 RON |
| 801152 | 2008-01-31 | 13680.00 RON | 0.00 RON | 0.00 RON |
| 722871 | 2007-12-31 | 16756.00 RON | 0.00 RON | 0.00 RON |
| 720825 | 2007-11-30 | 12558.00 RON | 0.00 RON | 0.00 RON |
| 718794 | 2007-10-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 717028 | 2007-09-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 715263 | 2007-08-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 713482 | 2007-07-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 711692 | 2007-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 709909 | 2007-05-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 707484 | 2007-04-30 | 3614.00 RON | 0.00 RON | 0.00 RON |
| 705412 | 2007-03-31 | 7358.00 RON | 0.00 RON | 0.00 RON |
| 703311 | 2007-02-28 | 8481.00 RON | 0.00 RON | 0.00 RON |
| 7011720 | 2007-01-31 | 8624.00 RON | 0.00 RON | 0.00 RON |
| 33489 | 2006-12-31 | 11594.00 RON | 0.00 RON | 0.00 RON |
| 31373 | 2006-11-30 | 7600.00 RON | 0.00 RON | 0.00 RON |
| 29262 | 2006-10-31 | 4685.00 RON | 0.00 RON | 0.00 RON |
| 27441 | 2006-09-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!