| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807234 | 2008-04-30 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 805229 | 2008-03-31 | 8201.00 RON | 0.00 RON | 0.00 RON |
| 803223 | 2008-02-29 | 10331.00 RON | 0.00 RON | 0.00 RON |
| 801185 | 2008-01-31 | 12023.00 RON | 0.00 RON | 0.00 RON |
| 722905 | 2007-12-31 | 14883.00 RON | 0.00 RON | 0.00 RON |
| 720859 | 2007-11-30 | 10824.00 RON | 0.00 RON | 0.00 RON |
| 718827 | 2007-10-31 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 717062 | 2007-09-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 715297 | 2007-08-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 713516 | 2007-07-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 711725 | 2007-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 709942 | 2007-05-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 707518 | 2007-04-30 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 705447 | 2007-03-31 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 703345 | 2007-02-28 | 6524.00 RON | 0.00 RON | 0.00 RON |
| 7012060 | 2007-01-31 | 6538.00 RON | 0.00 RON | 0.00 RON |
| 33523 | 2006-12-31 | 9758.00 RON | 0.00 RON | 0.00 RON |
| 31407 | 2006-11-30 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 29296 | 2006-10-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 27476 | 2006-09-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!