| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806170 | 2008-04-30 | 6027.00 RON | 0.00 RON | 0.00 RON |
| 804164 | 2008-03-31 | 10473.00 RON | 0.00 RON | 0.00 RON |
| 802158 | 2008-02-29 | 12122.00 RON | 0.00 RON | 0.00 RON |
| 800119 | 2008-01-31 | 12973.00 RON | 0.00 RON | 0.00 RON |
| 721838 | 2007-12-31 | 16320.00 RON | 0.00 RON | 0.00 RON |
| 719795 | 2007-11-30 | 11274.00 RON | 0.00 RON | 0.00 RON |
| 717772 | 2007-10-31 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 716002 | 2007-09-30 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 714233 | 2007-08-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 712452 | 2007-07-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 710661 | 2007-06-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 708874 | 2007-05-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 706440 | 2007-04-30 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 704365 | 2007-03-31 | 6931.00 RON | 0.00 RON | 0.00 RON |
| 702264 | 2007-02-28 | 7988.00 RON | 0.00 RON | 0.00 RON |
| 7001240 | 2007-01-31 | 8186.00 RON | 0.00 RON | 0.00 RON |
| 32441 | 2006-12-31 | 11291.00 RON | 0.00 RON | 0.00 RON |
| 30327 | 2006-11-30 | 7098.00 RON | 0.00 RON | 0.00 RON |
| 28226 | 2006-10-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 26398 | 2006-09-30 | 1591.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!