| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806317 | 2008-04-30 | 7309.00 RON | 0.00 RON | 0.00 RON |
| 804312 | 2008-03-31 | 13217.00 RON | 0.00 RON | 0.00 RON |
| 802306 | 2008-02-29 | 15161.00 RON | 0.00 RON | 0.00 RON |
| 800267 | 2008-01-31 | 16192.00 RON | 0.00 RON | 0.00 RON |
| 721986 | 2007-12-31 | 21448.00 RON | 0.00 RON | 0.00 RON |
| 719940 | 2007-11-30 | 14929.00 RON | 0.00 RON | 0.00 RON |
| 717918 | 2007-10-31 | 6237.00 RON | 0.00 RON | 0.00 RON |
| 716147 | 2007-09-30 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 714377 | 2007-08-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 712596 | 2007-07-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 710806 | 2007-06-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 709021 | 2007-05-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 706590 | 2007-04-30 | 6141.00 RON | 0.00 RON | 0.00 RON |
| 704517 | 2007-03-31 | 9905.00 RON | 0.00 RON | 0.00 RON |
| 702416 | 2007-02-28 | 10575.00 RON | 0.00 RON | 0.00 RON |
| 7002780 | 2007-01-31 | 11005.00 RON | 0.00 RON | 0.00 RON |
| 32594 | 2006-12-31 | 15508.00 RON | 0.00 RON | 0.00 RON |
| 30478 | 2006-11-30 | 9256.00 RON | 0.00 RON | 0.00 RON |
| 28377 | 2006-10-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 26548 | 2006-09-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!