| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806172 | 2008-04-30 | 4165.00 RON | 0.00 RON | 0.00 RON |
| 804166 | 2008-03-31 | 8080.00 RON | 0.00 RON | 0.00 RON |
| 802160 | 2008-02-29 | 9371.00 RON | 0.00 RON | 0.00 RON |
| 800121 | 2008-01-31 | 10235.00 RON | 0.00 RON | 0.00 RON |
| 721840 | 2007-12-31 | 13316.00 RON | 0.00 RON | 0.00 RON |
| 719797 | 2007-11-30 | 9222.00 RON | 0.00 RON | 0.00 RON |
| 717774 | 2007-10-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 716004 | 2007-09-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 714235 | 2007-08-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 712454 | 2007-07-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 710663 | 2007-06-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 708876 | 2007-05-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 706442 | 2007-04-30 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 704367 | 2007-03-31 | 5742.00 RON | 0.00 RON | 0.00 RON |
| 702266 | 2007-02-28 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 7001260 | 2007-01-31 | 6426.00 RON | 0.00 RON | 0.00 RON |
| 32443 | 2006-12-31 | 8635.00 RON | 0.00 RON | 0.00 RON |
| 30329 | 2006-11-30 | 5180.00 RON | 0.00 RON | 0.00 RON |
| 28228 | 2006-10-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 26400 | 2006-09-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!