| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809333 | 2008-05-31 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 807350 | 2008-04-30 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 805345 | 2008-03-31 | 10206.00 RON | 0.00 RON | 0.00 RON |
| 803339 | 2008-02-29 | 12205.00 RON | 0.00 RON | 0.00 RON |
| 801301 | 2008-01-31 | 13585.00 RON | 0.00 RON | 0.00 RON |
| 723021 | 2007-12-31 | 17316.00 RON | 0.00 RON | 0.00 RON |
| 720975 | 2007-11-30 | 11972.00 RON | 0.00 RON | 0.00 RON |
| 718941 | 2007-10-31 | 5882.00 RON | 0.00 RON | 0.00 RON |
| 717179 | 2007-09-30 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 715414 | 2007-08-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 713633 | 2007-07-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 711842 | 2007-06-30 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 710059 | 2007-05-31 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 707637 | 2007-04-30 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 705566 | 2007-03-31 | 6954.00 RON | 0.00 RON | 0.00 RON |
| 703465 | 2007-02-28 | 7801.00 RON | 0.00 RON | 0.00 RON |
| 7013260 | 2007-01-31 | 8028.00 RON | 0.00 RON | 0.00 RON |
| 33643 | 2006-12-31 | 11451.00 RON | 0.00 RON | 0.00 RON |
| 31527 | 2006-11-30 | 6806.00 RON | 0.00 RON | 0.00 RON |
| 29413 | 2006-10-31 | 3850.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!