| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807211 | 2008-04-30 | 10934.00 RON | 0.00 RON | 0.00 RON |
| 805206 | 2008-03-31 | 20575.00 RON | 0.00 RON | 0.00 RON |
| 803200 | 2008-02-29 | 25408.00 RON | 0.00 RON | 0.00 RON |
| 801162 | 2008-01-31 | 28765.00 RON | 0.00 RON | 0.00 RON |
| 722881 | 2007-12-31 | 36371.00 RON | 0.00 RON | 0.00 RON |
| 720835 | 2007-11-30 | 25330.00 RON | 0.00 RON | 0.00 RON |
| 718804 | 2007-10-31 | 10317.00 RON | 0.00 RON | 0.00 RON |
| 717038 | 2007-09-30 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 715273 | 2007-08-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 713492 | 2007-07-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 711702 | 2007-06-30 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 709919 | 2007-05-31 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 707494 | 2007-04-30 | 7007.00 RON | 0.00 RON | 0.00 RON |
| 705422 | 2007-03-31 | 14316.00 RON | 0.00 RON | 0.00 RON |
| 703321 | 2007-02-28 | 17038.00 RON | 0.00 RON | 0.00 RON |
| 7011820 | 2007-01-31 | 17489.00 RON | 0.00 RON | 0.00 RON |
| 33499 | 2006-12-31 | 23391.98 RON | 0.00 RON | 0.00 RON |
| 31383 | 2006-11-30 | 15287.02 RON | 0.00 RON | 0.00 RON |
| 29272 | 2006-10-31 | 10024.00 RON | 0.00 RON | 0.00 RON |
| 27451 | 2006-09-30 | 2459.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!