| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805232 | 2008-03-31 | 5209.00 RON | 0.00 RON | 0.00 RON |
| 803226 | 2008-02-29 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 801188 | 2008-01-31 | 8222.00 RON | 0.00 RON | 0.00 RON |
| 722908 | 2007-12-31 | 10732.47 RON | 0.00 RON | 0.00 RON |
| 720862 | 2007-11-30 | 7007.00 RON | 0.00 RON | 0.00 RON |
| 718830 | 2007-10-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 717065 | 2007-09-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 715300 | 2007-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 713519 | 2007-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 711728 | 2007-06-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 709945 | 2007-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 707521 | 2007-04-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 705450 | 2007-03-31 | 3543.00 RON | 0.00 RON | 0.00 RON |
| 703348 | 2007-02-28 | 4625.00 RON | 0.00 RON | 0.00 RON |
| 7012090 | 2007-01-31 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 33526 | 2006-12-31 | 6913.00 RON | 0.00 RON | 0.00 RON |
| 31410 | 2006-11-30 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 29299 | 2006-10-31 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 27479 | 2006-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 25647 | 2006-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!