| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805344 | 2008-03-31 | 9131.00 RON | 0.00 RON | 0.00 RON |
| 803338 | 2008-02-29 | 10788.00 RON | 0.00 RON | 0.00 RON |
| 801300 | 2008-01-31 | 11838.00 RON | 0.00 RON | 0.00 RON |
| 723020 | 2007-12-31 | 15171.00 RON | 0.00 RON | 0.00 RON |
| 720974 | 2007-11-30 | 10505.00 RON | 0.00 RON | 0.00 RON |
| 718940 | 2007-10-31 | 4942.00 RON | 0.00 RON | 0.00 RON |
| 717178 | 2007-09-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 715413 | 2007-08-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 713632 | 2007-07-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 711841 | 2007-06-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 710058 | 2007-05-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 707636 | 2007-04-30 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 705565 | 2007-03-31 | 6313.00 RON | 0.00 RON | 0.00 RON |
| 703464 | 2007-02-28 | 7121.00 RON | 0.00 RON | 0.00 RON |
| 7013250 | 2007-01-31 | 7345.00 RON | 0.00 RON | 0.00 RON |
| 33642 | 2006-12-31 | 10468.00 RON | 0.00 RON | 0.00 RON |
| 31526 | 2006-11-30 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 29412 | 2006-10-31 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 27593 | 2006-09-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 25762 | 2006-08-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!