| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804298 | 2008-03-31 | 7898.00 RON | 0.00 RON | 0.00 RON |
| 802292 | 2008-02-29 | 9475.00 RON | 0.00 RON | 0.00 RON |
| 800253 | 2008-01-31 | 10043.00 RON | 0.00 RON | 0.00 RON |
| 721972 | 2007-12-31 | 15054.00 RON | 0.00 RON | 0.00 RON |
| 719926 | 2007-11-30 | 9713.00 RON | 0.00 RON | 0.00 RON |
| 717904 | 2007-10-31 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 716133 | 2007-09-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 714363 | 2007-08-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 712582 | 2007-07-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 710792 | 2007-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 709007 | 2007-05-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 706576 | 2007-04-30 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 704503 | 2007-03-31 | 7231.00 RON | 0.00 RON | 0.00 RON |
| 702402 | 2007-02-28 | 8335.00 RON | 0.00 RON | 0.00 RON |
| 7002630 | 2007-01-31 | 8510.00 RON | 0.00 RON | 0.00 RON |
| 32579 | 2006-12-31 | 12590.00 RON | 0.00 RON | 0.00 RON |
| 30464 | 2006-11-30 | 7580.00 RON | 0.00 RON | 0.00 RON |
| 28364 | 2006-10-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 26533 | 2006-09-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 24702 | 2006-08-31 | 859.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!