| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801316 | 2008-01-31 | 8924.32 RON | 0.00 RON | 0.00 RON |
| 723036 | 2007-12-31 | 13491.68 RON | 0.00 RON | 0.00 RON |
| 720990 | 2007-11-30 | 9286.00 RON | 0.00 RON | 0.00 RON |
| 718956 | 2007-10-31 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 717194 | 2007-09-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 715428 | 2007-08-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 713648 | 2007-07-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 711857 | 2007-06-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 710074 | 2007-05-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 707652 | 2007-04-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 705581 | 2007-03-31 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 703480 | 2007-02-28 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 7013410 | 2007-01-31 | 6714.00 RON | 0.00 RON | 0.00 RON |
| 33658 | 2006-12-31 | 10074.00 RON | 0.00 RON | 0.00 RON |
| 31542 | 2006-11-30 | 5372.00 RON | 0.00 RON | 0.00 RON |
| 29428 | 2006-10-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 27609 | 2006-09-30 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 25778 | 2006-08-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 23946 | 2006-07-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 22097 | 2006-06-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!