| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806180 | 2008-04-30 | 5982.00 RON | 0.00 RON | 0.00 RON |
| 804174 | 2008-03-31 | 11584.00 RON | 0.00 RON | 0.00 RON |
| 802168 | 2008-02-29 | 13222.00 RON | 0.00 RON | 0.00 RON |
| 800129 | 2008-01-31 | 15276.00 RON | 0.00 RON | 0.00 RON |
| 721848 | 2007-12-31 | 18804.00 RON | 0.00 RON | 0.00 RON |
| 719805 | 2007-11-30 | 14931.00 RON | 0.00 RON | 0.00 RON |
| 717782 | 2007-10-31 | 7899.00 RON | 0.00 RON | 0.00 RON |
| 716012 | 2007-09-30 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 714243 | 2007-08-31 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 712462 | 2007-07-31 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 710671 | 2007-06-30 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 708884 | 2007-05-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 706450 | 2007-04-30 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 704375 | 2007-03-31 | 9141.00 RON | 0.00 RON | 0.00 RON |
| 702274 | 2007-02-28 | 10818.00 RON | 0.00 RON | 0.00 RON |
| 7001340 | 2007-01-31 | 10578.00 RON | 0.00 RON | 0.00 RON |
| 32451 | 2006-12-31 | 15497.00 RON | 0.00 RON | 0.00 RON |
| 30337 | 2006-11-30 | 9545.00 RON | 0.00 RON | 0.00 RON |
| 28236 | 2006-10-31 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 26408 | 2006-09-30 | 1799.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!