| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807347 | 2008-04-30 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 805342 | 2008-03-31 | 9798.00 RON | 0.00 RON | 0.00 RON |
| 803336 | 2008-02-29 | 11794.00 RON | 0.00 RON | 0.00 RON |
| 801298 | 2008-01-31 | 13133.00 RON | 0.00 RON | 0.00 RON |
| 723018 | 2007-12-31 | 16665.00 RON | 0.00 RON | 0.00 RON |
| 720972 | 2007-11-30 | 11892.00 RON | 0.00 RON | 0.00 RON |
| 718938 | 2007-10-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 717176 | 2007-09-30 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 715411 | 2007-08-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 713630 | 2007-07-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 711839 | 2007-06-30 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 710056 | 2007-05-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 707634 | 2007-04-30 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 705563 | 2007-03-31 | 7059.00 RON | 0.00 RON | 0.00 RON |
| 703462 | 2007-02-28 | 7952.00 RON | 0.00 RON | 0.00 RON |
| 7013230 | 2007-01-31 | 8148.00 RON | 0.00 RON | 0.00 RON |
| 33640 | 2006-12-31 | 11797.00 RON | 0.00 RON | 0.00 RON |
| 31524 | 2006-11-30 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 29410 | 2006-10-31 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 27591 | 2006-09-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!