| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717495 | 2007-09-30 | 8103.00 RON | 0.00 RON | 0.00 RON |
| 715727 | 2007-08-31 | 7703.00 RON | 0.00 RON | 0.00 RON |
| 713950 | 2007-07-31 | 7570.00 RON | 0.00 RON | 0.00 RON |
| 712159 | 2007-06-30 | 7227.00 RON | 0.00 RON | 0.00 RON |
| 710377 | 2007-05-31 | 8924.00 RON | 0.00 RON | 0.00 RON |
| 707964 | 2007-04-30 | 7415.00 RON | 0.00 RON | 0.00 RON |
| 705896 | 2007-03-31 | 9053.00 RON | 0.00 RON | 0.00 RON |
| 703794 | 2007-02-28 | 9043.00 RON | 0.00 RON | 0.00 RON |
| 701654 | 2007-01-31 | 8350.00 RON | 0.00 RON | 0.00 RON |
| 33968 | 2006-12-31 | 6843.00 RON | 0.00 RON | 0.00 RON |
| 31850 | 2006-11-30 | 9401.00 RON | 0.00 RON | 0.00 RON |
| 29754 | 2006-10-31 | 11381.00 RON | 0.00 RON | 0.00 RON |
| 27916 | 2006-09-30 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 26086 | 2006-08-31 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 24250 | 2006-07-31 | 7094.00 RON | 0.00 RON | 0.00 RON |
| 22405 | 2006-06-30 | 7384.00 RON | 0.00 RON | 0.00 RON |
| 20555 | 2006-05-31 | 8891.00 RON | 0.00 RON | 0.00 RON |
| 18407 | 2006-04-30 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 16251 | 2006-03-31 | 10601.00 RON | 0.00 RON | 0.00 RON |
| 14086 | 2006-02-28 | 5440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!