| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806190 | 2008-04-30 | 9115.00 RON | 0.00 RON | 0.00 RON |
| 804184 | 2008-03-31 | 17428.00 RON | 0.00 RON | 0.00 RON |
| 802178 | 2008-02-29 | 20489.00 RON | 0.00 RON | 0.00 RON |
| 800139 | 2008-01-31 | 22951.00 RON | 0.00 RON | 0.00 RON |
| 721858 | 2007-12-31 | 28747.00 RON | 0.00 RON | 0.00 RON |
| 719815 | 2007-11-30 | 21750.00 RON | 0.00 RON | 0.00 RON |
| 717792 | 2007-10-31 | 11092.00 RON | 0.00 RON | 0.00 RON |
| 716022 | 2007-09-30 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 714253 | 2007-08-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 712472 | 2007-07-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 710681 | 2007-06-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 708894 | 2007-05-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 706460 | 2007-04-30 | 7345.00 RON | 0.00 RON | 0.00 RON |
| 704385 | 2007-03-31 | 12552.00 RON | 0.00 RON | 0.00 RON |
| 702284 | 2007-02-28 | 14923.00 RON | 0.00 RON | 0.00 RON |
| 7001440 | 2007-01-31 | 14563.00 RON | 0.00 RON | 0.00 RON |
| 32461 | 2006-12-31 | 20730.00 RON | 0.00 RON | 0.00 RON |
| 30347 | 2006-11-30 | 12445.00 RON | 0.00 RON | 0.00 RON |
| 28246 | 2006-10-31 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 26418 | 2006-09-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!