| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804072 | 2008-03-31 | 15472.00 RON | 0.00 RON | 0.00 RON |
| 802065 | 2008-02-29 | 17617.00 RON | 0.00 RON | 0.00 RON |
| 800026 | 2008-01-31 | 19326.00 RON | 0.00 RON | 0.00 RON |
| 721745 | 2007-12-31 | 23192.00 RON | 0.00 RON | 0.00 RON |
| 719701 | 2007-11-30 | 17035.00 RON | 0.00 RON | 0.00 RON |
| 717678 | 2007-10-31 | 7787.00 RON | 0.00 RON | 0.00 RON |
| 715908 | 2007-09-30 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 714138 | 2007-08-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 712356 | 2007-07-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 710565 | 2007-06-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 708777 | 2007-05-31 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 706343 | 2007-04-30 | 4945.00 RON | 0.00 RON | 0.00 RON |
| 704268 | 2007-03-31 | 12273.00 RON | 0.00 RON | 0.00 RON |
| 702167 | 2007-02-28 | 11829.00 RON | 0.00 RON | 0.00 RON |
| 7000260 | 2007-01-31 | 11582.00 RON | 0.00 RON | 0.00 RON |
| 32343 | 2006-12-31 | 18950.00 RON | 0.00 RON | 0.00 RON |
| 30229 | 2006-11-30 | 10776.00 RON | 0.00 RON | 0.00 RON |
| 28128 | 2006-10-31 | 6098.00 RON | 0.00 RON | 0.00 RON |
| 26300 | 2006-09-30 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 24468 | 2006-08-31 | 2089.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!