| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719257 | 2007-10-31 | 13934.00 RON | 0.00 RON | 0.00 RON |
| 717494 | 2007-09-30 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 713949 | 2007-07-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 712158 | 2007-06-30 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 710376 | 2007-05-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 707961 | 2007-04-30 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 705893 | 2007-03-31 | 10979.00 RON | 0.00 RON | 0.00 RON |
| 703791 | 2007-02-28 | 13457.00 RON | 0.00 RON | 0.00 RON |
| 701651 | 2007-01-31 | 16503.00 RON | 0.00 RON | 0.00 RON |
| 33965 | 2006-12-31 | 22239.00 RON | 0.00 RON | 0.00 RON |
| 31847 | 2006-11-30 | 12380.00 RON | 0.00 RON | 0.00 RON |
| 29751 | 2006-10-31 | 9278.00 RON | 0.00 RON | 0.00 RON |
| 27915 | 2006-09-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 26085 | 2006-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 24249 | 2006-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 22404 | 2006-06-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 20554 | 2006-05-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 18404 | 2006-04-30 | 5910.00 RON | 0.00 RON | 0.00 RON |
| 16247 | 2006-03-31 | 20282.00 RON | 0.00 RON | 0.00 RON |
| 14082 | 2006-02-28 | 21447.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!