| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808271 | 2008-05-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 806279 | 2008-04-30 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 804274 | 2008-03-31 | 7007.00 RON | 0.00 RON | 0.00 RON |
| 802268 | 2008-02-29 | 8285.00 RON | 0.00 RON | 0.00 RON |
| 800229 | 2008-01-31 | 8836.00 RON | 0.00 RON | 0.00 RON |
| 721948 | 2007-12-31 | 11625.00 RON | 0.00 RON | 0.00 RON |
| 719902 | 2007-11-30 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 717880 | 2007-10-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 716109 | 2007-09-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 714339 | 2007-08-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 712558 | 2007-07-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 710768 | 2007-06-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 708983 | 2007-05-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 706552 | 2007-04-30 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 704479 | 2007-03-31 | 5551.00 RON | 0.00 RON | 0.00 RON |
| 702378 | 2007-02-28 | 6241.00 RON | 0.00 RON | 0.00 RON |
| 7002390 | 2007-01-31 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 32555 | 2006-12-31 | 8264.00 RON | 0.00 RON | 0.00 RON |
| 30440 | 2006-11-30 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 28340 | 2006-10-31 | 2847.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!