| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805271 | 2008-03-31 | 8448.00 RON | 0.00 RON | 0.00 RON |
| 803265 | 2008-02-29 | 10986.00 RON | 0.00 RON | 0.00 RON |
| 801227 | 2008-01-31 | 13084.00 RON | 0.00 RON | 0.00 RON |
| 722947 | 2007-12-31 | 15970.00 RON | 0.00 RON | 0.00 RON |
| 720901 | 2007-11-30 | 10675.00 RON | 0.00 RON | 0.00 RON |
| 718867 | 2007-10-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 717105 | 2007-09-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 715340 | 2007-08-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 713559 | 2007-07-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 711768 | 2007-06-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 709985 | 2007-05-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 707562 | 2007-04-30 | 3656.00 RON | 0.00 RON | 0.00 RON |
| 705491 | 2007-03-31 | 6313.00 RON | 0.00 RON | 0.00 RON |
| 703389 | 2007-02-28 | 7890.00 RON | 0.00 RON | 0.00 RON |
| 7012500 | 2007-01-31 | 7851.00 RON | 0.00 RON | 0.00 RON |
| 33567 | 2006-12-31 | 11548.00 RON | 0.00 RON | 0.00 RON |
| 31451 | 2006-11-30 | 6691.00 RON | 0.00 RON | 0.00 RON |
| 29337 | 2006-10-31 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 27519 | 2006-09-30 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 25687 | 2006-08-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!