| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808258 | 2008-05-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 806266 | 2008-04-30 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 804261 | 2008-03-31 | 11000.00 RON | 0.00 RON | 0.00 RON |
| 802255 | 2008-02-29 | 12624.00 RON | 0.00 RON | 0.00 RON |
| 800216 | 2008-01-31 | 12546.00 RON | 0.00 RON | 0.00 RON |
| 721935 | 2007-12-31 | 16454.00 RON | 0.00 RON | 0.00 RON |
| 719889 | 2007-11-30 | 11556.00 RON | 0.00 RON | 0.00 RON |
| 717867 | 2007-10-31 | 6114.00 RON | 0.00 RON | 0.00 RON |
| 716096 | 2007-09-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 714326 | 2007-08-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 712545 | 2007-07-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 710755 | 2007-06-30 | 969.00 RON | 0.00 RON | 0.00 RON |
| 708970 | 2007-05-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 706539 | 2007-04-30 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 704466 | 2007-03-31 | 7248.00 RON | 0.00 RON | 0.00 RON |
| 702365 | 2007-02-28 | 8695.00 RON | 0.00 RON | 0.00 RON |
| 7002260 | 2007-01-31 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 32542 | 2006-12-31 | 12505.00 RON | 0.00 RON | 0.00 RON |
| 30427 | 2006-11-30 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 28327 | 2006-10-31 | 3865.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!