| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805433 | 2008-03-31 | 11786.00 RON | 0.00 RON | 0.00 RON |
| 803427 | 2008-02-29 | 12958.00 RON | 0.00 RON | 0.00 RON |
| 801390 | 2008-01-31 | 15071.00 RON | 0.00 RON | 0.00 RON |
| 723109 | 2007-12-31 | 18107.00 RON | 0.00 RON | 0.00 RON |
| 721065 | 2007-11-30 | 12462.00 RON | 0.00 RON | 0.00 RON |
| 719031 | 2007-10-31 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 717266 | 2007-09-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 715500 | 2007-08-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 713721 | 2007-07-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 711930 | 2007-06-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 710147 | 2007-05-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 707727 | 2007-04-30 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 705656 | 2007-03-31 | 7753.00 RON | 0.00 RON | 0.00 RON |
| 703555 | 2007-02-28 | 9229.00 RON | 0.00 RON | 0.00 RON |
| 7014160 | 2007-01-31 | 9030.00 RON | 0.00 RON | 0.00 RON |
| 33733 | 2006-12-31 | 12426.00 RON | 0.00 RON | 0.00 RON |
| 31617 | 2006-11-30 | 7832.00 RON | 0.00 RON | 0.00 RON |
| 29503 | 2006-10-31 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 27681 | 2006-09-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 25852 | 2006-08-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!