| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807257 | 2008-04-30 | 7333.00 RON | 0.00 RON | 0.00 RON |
| 805252 | 2008-03-31 | 15195.00 RON | 0.00 RON | 0.00 RON |
| 803246 | 2008-02-29 | 18960.00 RON | 0.00 RON | 0.00 RON |
| 801208 | 2008-01-31 | 20573.00 RON | 0.00 RON | 0.00 RON |
| 722928 | 2007-12-31 | 27659.00 RON | 0.00 RON | 0.00 RON |
| 720882 | 2007-11-30 | 19399.00 RON | 0.00 RON | 0.00 RON |
| 718848 | 2007-10-31 | 9967.00 RON | 0.00 RON | 0.00 RON |
| 717085 | 2007-09-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 715320 | 2007-08-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 713539 | 2007-07-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 711748 | 2007-06-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 709965 | 2007-05-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 707541 | 2007-04-30 | 6617.00 RON | 0.00 RON | 0.00 RON |
| 705470 | 2007-03-31 | 10110.00 RON | 0.00 RON | 0.00 RON |
| 703368 | 2007-02-28 | 12661.00 RON | 0.00 RON | 0.00 RON |
| 7012290 | 2007-01-31 | 12683.00 RON | 0.00 RON | 0.00 RON |
| 33546 | 2006-12-31 | 18459.00 RON | 0.00 RON | 0.00 RON |
| 31430 | 2006-11-30 | 10465.00 RON | 0.00 RON | 0.00 RON |
| 29317 | 2006-10-31 | 6318.00 RON | 0.00 RON | 0.00 RON |
| 27499 | 2006-09-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!