| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806251 | 2008-04-30 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 804245 | 2008-03-31 | 7227.00 RON | 0.00 RON | 0.00 RON |
| 802239 | 2008-02-29 | 8316.00 RON | 0.00 RON | 0.00 RON |
| 800200 | 2008-01-31 | 8809.00 RON | 0.00 RON | 0.00 RON |
| 721920 | 2007-12-31 | 10757.00 RON | 0.00 RON | 0.00 RON |
| 719874 | 2007-11-30 | 7718.00 RON | 0.00 RON | 0.00 RON |
| 717852 | 2007-10-31 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 716081 | 2007-09-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 714311 | 2007-08-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 712530 | 2007-07-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 710740 | 2007-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 708955 | 2007-05-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 706524 | 2007-04-30 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 704450 | 2007-03-31 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 702349 | 2007-02-28 | 11760.00 RON | 0.00 RON | 0.00 RON |
| 7002090 | 2007-01-31 | 11619.00 RON | 0.00 RON | 0.00 RON |
| 32526 | 2006-12-31 | 17063.00 RON | 0.00 RON | 0.00 RON |
| 30411 | 2006-11-30 | 9879.00 RON | 0.00 RON | 0.00 RON |
| 28311 | 2006-10-31 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 26480 | 2006-09-30 | 1545.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!