| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807526 | 2008-04-30 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 805522 | 2008-03-31 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 803519 | 2008-02-29 | 6246.00 RON | 0.00 RON | 0.00 RON |
| 801483 | 2008-01-31 | 6810.00 RON | 0.00 RON | 0.00 RON |
| 723202 | 2007-12-31 | 7922.00 RON | 0.00 RON | 0.00 RON |
| 721156 | 2007-11-30 | 6141.00 RON | 0.00 RON | 0.00 RON |
| 719120 | 2007-10-31 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 717355 | 2007-09-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 715587 | 2007-08-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 713809 | 2007-07-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 712019 | 2007-06-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 710236 | 2007-05-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 707819 | 2007-04-30 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 705749 | 2007-03-31 | 3877.00 RON | 0.00 RON | 0.00 RON |
| 703649 | 2007-02-28 | 4264.00 RON | 0.00 RON | 0.00 RON |
| 701510 | 2007-01-31 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 33826 | 2006-12-31 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 31710 | 2006-11-30 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 29594 | 2006-10-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 27770 | 2006-09-30 | 909.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!