| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809237 | 2008-05-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 807253 | 2008-04-30 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 805248 | 2008-03-31 | 9841.00 RON | 0.00 RON | 0.00 RON |
| 803242 | 2008-02-29 | 12272.00 RON | 0.00 RON | 0.00 RON |
| 801204 | 2008-01-31 | 12091.00 RON | 0.00 RON | 0.00 RON |
| 722924 | 2007-12-31 | 18519.00 RON | 0.00 RON | 0.00 RON |
| 720878 | 2007-11-30 | 13287.00 RON | 0.00 RON | 0.00 RON |
| 718846 | 2007-10-31 | 5635.00 RON | 0.00 RON | 0.00 RON |
| 717081 | 2007-09-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 715316 | 2007-08-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 713535 | 2007-07-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 711744 | 2007-06-30 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 709961 | 2007-05-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 707537 | 2007-04-30 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 705466 | 2007-03-31 | 6430.00 RON | 0.00 RON | 0.00 RON |
| 703364 | 2007-02-28 | 8885.00 RON | 0.00 RON | 0.00 RON |
| 7012250 | 2007-01-31 | 9235.00 RON | 0.00 RON | 0.00 RON |
| 33542 | 2006-12-31 | 13540.00 RON | 0.00 RON | 0.00 RON |
| 31426 | 2006-11-30 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 29315 | 2006-10-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!