| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807205 | 2008-04-30 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 805200 | 2008-03-31 | 5833.00 RON | 0.00 RON | 0.00 RON |
| 803194 | 2008-02-29 | 8366.00 RON | 0.00 RON | 0.00 RON |
| 801156 | 2008-01-31 | 9587.53 RON | 0.00 RON | 0.00 RON |
| 722875 | 2007-12-31 | 12028.47 RON | 0.00 RON | 0.00 RON |
| 720829 | 2007-11-30 | 8611.00 RON | 0.00 RON | 0.00 RON |
| 718798 | 2007-10-31 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 717032 | 2007-09-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 715267 | 2007-08-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 713486 | 2007-07-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 711696 | 2007-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 709913 | 2007-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 707488 | 2007-04-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 705416 | 2007-03-31 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 703315 | 2007-02-28 | 5619.00 RON | 0.00 RON | 0.00 RON |
| 7011760 | 2007-01-31 | 5996.00 RON | 0.00 RON | 0.00 RON |
| 33493 | 2006-12-31 | 7924.00 RON | 0.00 RON | 0.00 RON |
| 31377 | 2006-11-30 | 4835.00 RON | 0.00 RON | 0.00 RON |
| 29266 | 2006-10-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 27445 | 2006-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!