| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808228 | 2008-05-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 806233 | 2008-04-30 | 5426.00 RON | 0.00 RON | 0.00 RON |
| 804227 | 2008-03-31 | 11154.00 RON | 0.00 RON | 0.00 RON |
| 802221 | 2008-02-29 | 11621.00 RON | 0.00 RON | 0.00 RON |
| 800182 | 2008-01-31 | 12106.00 RON | 0.00 RON | 0.00 RON |
| 721901 | 2007-12-31 | 16946.00 RON | 0.00 RON | 0.00 RON |
| 719857 | 2007-11-30 | 11307.00 RON | 0.00 RON | 0.00 RON |
| 717834 | 2007-10-31 | 6220.00 RON | 0.00 RON | 0.00 RON |
| 716064 | 2007-09-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 714295 | 2007-08-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 712515 | 2007-07-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 710724 | 2007-06-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 708938 | 2007-05-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 706505 | 2007-04-30 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 704430 | 2007-03-31 | 8063.00 RON | 0.00 RON | 0.00 RON |
| 702329 | 2007-02-28 | 8775.00 RON | 0.00 RON | 0.00 RON |
| 7001890 | 2007-01-31 | 8333.00 RON | 0.00 RON | 0.00 RON |
| 32506 | 2006-12-31 | 12145.00 RON | 0.00 RON | 0.00 RON |
| 30392 | 2006-11-30 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 28292 | 2006-10-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!