| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809325 | 2008-05-31 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 807342 | 2008-04-30 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 805337 | 2008-03-31 | 5761.00 RON | 0.00 RON | 0.00 RON |
| 803331 | 2008-02-29 | 6450.00 RON | 0.00 RON | 0.00 RON |
| 801293 | 2008-01-31 | 6864.00 RON | 0.00 RON | 0.00 RON |
| 723013 | 2007-12-31 | 8835.00 RON | 0.00 RON | 0.00 RON |
| 720967 | 2007-11-30 | 6129.00 RON | 0.00 RON | 0.00 RON |
| 718933 | 2007-10-31 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 717171 | 2007-09-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 715406 | 2007-08-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 713625 | 2007-07-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 711834 | 2007-06-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 710051 | 2007-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 707629 | 2007-04-30 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 705558 | 2007-03-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 703457 | 2007-02-28 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 7013180 | 2007-01-31 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 33635 | 2006-12-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 31519 | 2006-11-30 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 29405 | 2006-10-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!