| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807578 | 2008-04-30 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 805574 | 2008-03-31 | 10276.00 RON | 0.00 RON | 0.00 RON |
| 803571 | 2008-02-29 | 13236.00 RON | 0.00 RON | 0.00 RON |
| 801535 | 2008-01-31 | 14388.00 RON | 0.00 RON | 0.00 RON |
| 723254 | 2007-12-31 | 17003.00 RON | 0.00 RON | 0.00 RON |
| 721208 | 2007-11-30 | 10893.00 RON | 0.00 RON | 0.00 RON |
| 719172 | 2007-10-31 | 6207.00 RON | 0.00 RON | 0.00 RON |
| 717407 | 2007-09-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 715639 | 2007-08-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 713861 | 2007-07-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 712071 | 2007-06-30 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 710288 | 2007-05-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 707871 | 2007-04-30 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 705801 | 2007-03-31 | 7607.00 RON | 0.00 RON | 0.00 RON |
| 703701 | 2007-02-28 | 8610.00 RON | 0.00 RON | 0.00 RON |
| 701562 | 2007-01-31 | 8661.00 RON | 0.00 RON | 0.00 RON |
| 33878 | 2006-12-31 | 12736.00 RON | 0.00 RON | 0.00 RON |
| 31761 | 2006-11-30 | 7334.00 RON | 0.00 RON | 0.00 RON |
| 29645 | 2006-10-31 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 27832 | 2006-09-30 | 1703.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!