| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806287 | 2008-04-30 | 5031.00 RON | 0.00 RON | 0.00 RON |
| 804282 | 2008-03-31 | 9840.00 RON | 0.00 RON | 0.00 RON |
| 802276 | 2008-02-29 | 12144.00 RON | 0.00 RON | 0.00 RON |
| 800237 | 2008-01-31 | 13314.00 RON | 0.00 RON | 0.00 RON |
| 721956 | 2007-12-31 | 18353.00 RON | 0.00 RON | 0.00 RON |
| 719910 | 2007-11-30 | 11650.00 RON | 0.00 RON | 0.00 RON |
| 717888 | 2007-10-31 | 5833.00 RON | 0.00 RON | 0.00 RON |
| 716117 | 2007-09-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 714347 | 2007-08-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 712566 | 2007-07-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 710776 | 2007-06-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 708991 | 2007-05-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 706560 | 2007-04-30 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 704487 | 2007-03-31 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 702386 | 2007-02-28 | 10094.00 RON | 0.00 RON | 0.00 RON |
| 7002470 | 2007-01-31 | 9704.00 RON | 0.00 RON | 0.00 RON |
| 32563 | 2006-12-31 | 13813.00 RON | 0.00 RON | 0.00 RON |
| 30448 | 2006-11-30 | 8730.00 RON | 0.00 RON | 0.00 RON |
| 28348 | 2006-10-31 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 26516 | 2006-09-30 | 1241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!