| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808206 | 2008-05-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 806211 | 2008-04-30 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 804205 | 2008-03-31 | 10241.00 RON | 0.00 RON | 0.00 RON |
| 802199 | 2008-02-29 | 11449.00 RON | 0.00 RON | 0.00 RON |
| 800160 | 2008-01-31 | 11995.00 RON | 0.00 RON | 0.00 RON |
| 721879 | 2007-12-31 | 15119.00 RON | 0.00 RON | 0.00 RON |
| 719835 | 2007-11-30 | 10836.00 RON | 0.00 RON | 0.00 RON |
| 717812 | 2007-10-31 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 716042 | 2007-09-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 714272 | 2007-08-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 712492 | 2007-07-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 710701 | 2007-06-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 708915 | 2007-05-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 706482 | 2007-04-30 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 704407 | 2007-03-31 | 6918.00 RON | 0.00 RON | 0.00 RON |
| 702306 | 2007-02-28 | 8362.00 RON | 0.00 RON | 0.00 RON |
| 7001660 | 2007-01-31 | 7854.00 RON | 0.00 RON | 0.00 RON |
| 32483 | 2006-12-31 | 11614.00 RON | 0.00 RON | 0.00 RON |
| 30369 | 2006-11-30 | 6981.00 RON | 0.00 RON | 0.00 RON |
| 28268 | 2006-10-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!