| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808304 | 2008-05-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 806312 | 2008-04-30 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 804307 | 2008-03-31 | 12101.00 RON | 0.00 RON | 0.00 RON |
| 802301 | 2008-02-29 | 14629.00 RON | 0.00 RON | 0.00 RON |
| 800262 | 2008-01-31 | 16185.00 RON | 0.00 RON | 0.00 RON |
| 721981 | 2007-12-31 | 21043.00 RON | 0.00 RON | 0.00 RON |
| 719935 | 2007-11-30 | 14069.00 RON | 0.00 RON | 0.00 RON |
| 717913 | 2007-10-31 | 7145.00 RON | 0.00 RON | 0.00 RON |
| 716142 | 2007-09-30 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 714372 | 2007-08-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 712591 | 2007-07-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 710801 | 2007-06-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 709016 | 2007-05-31 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 706585 | 2007-04-30 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 704512 | 2007-03-31 | 9241.00 RON | 0.00 RON | 0.00 RON |
| 702411 | 2007-02-28 | 10902.00 RON | 0.00 RON | 0.00 RON |
| 7002730 | 2007-01-31 | 10836.00 RON | 0.00 RON | 0.00 RON |
| 32589 | 2006-12-31 | 16318.00 RON | 0.00 RON | 0.00 RON |
| 30473 | 2006-11-30 | 9097.00 RON | 0.00 RON | 0.00 RON |
| 28372 | 2006-10-31 | 4946.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!