| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806071 | 2008-04-30 | 8005.00 RON | 0.00 RON | 0.00 RON |
| 804066 | 2008-03-31 | 10291.00 RON | 0.00 RON | 0.00 RON |
| 802059 | 2008-02-29 | 10363.00 RON | 0.00 RON | 0.00 RON |
| 800020 | 2008-01-31 | 12096.00 RON | 0.00 RON | 0.00 RON |
| 721739 | 2007-12-31 | 15299.00 RON | 0.00 RON | 0.00 RON |
| 719695 | 2007-11-30 | 13045.00 RON | 0.00 RON | 0.00 RON |
| 717672 | 2007-10-31 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 715902 | 2007-09-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 714132 | 2007-08-31 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 712349 | 2007-07-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 710558 | 2007-06-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 708770 | 2007-05-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 706336 | 2007-04-30 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 704261 | 2007-03-31 | 10510.00 RON | 0.00 RON | 0.00 RON |
| 702160 | 2007-02-28 | 12645.00 RON | 0.00 RON | 0.00 RON |
| 7000190 | 2007-01-31 | 11310.00 RON | 0.00 RON | 0.00 RON |
| 32336 | 2006-12-31 | 18217.00 RON | 0.00 RON | 0.00 RON |
| 30222 | 2006-11-30 | 10179.00 RON | 0.00 RON | 0.00 RON |
| 28122 | 2006-10-31 | 5949.00 RON | 0.00 RON | 0.00 RON |
| 26293 | 2006-09-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!