| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805316 | 2008-03-31 | 7757.00 RON | 0.00 RON | 0.00 RON |
| 803310 | 2008-02-29 | 9282.00 RON | 0.00 RON | 0.00 RON |
| 801272 | 2008-01-31 | 10462.00 RON | 0.00 RON | 0.00 RON |
| 722992 | 2007-12-31 | 13147.00 RON | 0.00 RON | 0.00 RON |
| 720946 | 2007-11-30 | 9465.00 RON | 0.00 RON | 0.00 RON |
| 718912 | 2007-10-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 717150 | 2007-09-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 715385 | 2007-08-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 713604 | 2007-07-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 711813 | 2007-06-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 710030 | 2007-05-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 707608 | 2007-04-30 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 705537 | 2007-03-31 | 6024.00 RON | 0.00 RON | 0.00 RON |
| 703436 | 2007-02-28 | 7204.00 RON | 0.00 RON | 0.00 RON |
| 7012970 | 2007-01-31 | 7111.00 RON | 0.00 RON | 0.00 RON |
| 33614 | 2006-12-31 | 10692.00 RON | 0.00 RON | 0.00 RON |
| 31498 | 2006-11-30 | 6411.00 RON | 0.00 RON | 0.00 RON |
| 29384 | 2006-10-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 27565 | 2006-09-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 25734 | 2006-08-31 | 890.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!