| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809420 | 2008-05-31 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 807438 | 2008-04-30 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 805434 | 2008-03-31 | 8669.00 RON | 0.00 RON | 0.00 RON |
| 803428 | 2008-02-29 | 10317.00 RON | 0.00 RON | 0.00 RON |
| 801391 | 2008-01-31 | 11811.00 RON | 0.00 RON | 0.00 RON |
| 723110 | 2007-12-31 | 13903.00 RON | 0.00 RON | 0.00 RON |
| 721066 | 2007-11-30 | 10110.00 RON | 0.00 RON | 0.00 RON |
| 719032 | 2007-10-31 | 4589.00 RON | 0.00 RON | 0.00 RON |
| 717267 | 2007-09-30 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 715501 | 2007-08-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 713722 | 2007-07-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 711931 | 2007-06-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 710148 | 2007-05-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 707728 | 2007-04-30 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 705657 | 2007-03-31 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 703556 | 2007-02-28 | 7150.00 RON | 0.00 RON | 0.00 RON |
| 7014170 | 2007-01-31 | 7249.00 RON | 0.00 RON | 0.00 RON |
| 33734 | 2006-12-31 | 10225.00 RON | 0.00 RON | 0.00 RON |
| 31618 | 2006-11-30 | 6574.00 RON | 0.00 RON | 0.00 RON |
| 29504 | 2006-10-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!