| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805343 | 2008-03-31 | 10678.00 RON | 0.00 RON | 0.00 RON |
| 803337 | 2008-02-29 | 12140.00 RON | 0.00 RON | 0.00 RON |
| 801299 | 2008-01-31 | 13436.00 RON | 0.00 RON | 0.00 RON |
| 723019 | 2007-12-31 | 18300.00 RON | 0.00 RON | 0.00 RON |
| 720973 | 2007-11-30 | 13169.00 RON | 0.00 RON | 0.00 RON |
| 718939 | 2007-10-31 | 7266.00 RON | 0.00 RON | 0.00 RON |
| 717177 | 2007-09-30 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 715412 | 2007-08-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 713631 | 2007-07-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 711840 | 2007-06-30 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 710057 | 2007-05-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 707635 | 2007-04-30 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 705564 | 2007-03-31 | 8119.00 RON | 0.00 RON | 0.00 RON |
| 703463 | 2007-02-28 | 9001.00 RON | 0.00 RON | 0.00 RON |
| 7013240 | 2007-01-31 | 9026.00 RON | 0.00 RON | 0.00 RON |
| 33641 | 2006-12-31 | 13334.00 RON | 0.00 RON | 0.00 RON |
| 31525 | 2006-11-30 | 7983.00 RON | 0.00 RON | 0.00 RON |
| 29411 | 2006-10-31 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 27592 | 2006-09-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 25761 | 2006-08-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!