| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804316 | 2008-03-31 | 14218.00 RON | 0.00 RON | 0.00 RON |
| 802310 | 2008-02-29 | 16533.00 RON | 0.00 RON | 0.00 RON |
| 800271 | 2008-01-31 | 17497.00 RON | 0.00 RON | 0.00 RON |
| 721990 | 2007-12-31 | 22488.00 RON | 0.00 RON | 0.00 RON |
| 719944 | 2007-11-30 | 16309.00 RON | 0.00 RON | 0.00 RON |
| 717922 | 2007-10-31 | 7885.00 RON | 0.00 RON | 0.00 RON |
| 716151 | 2007-09-30 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 714381 | 2007-08-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 712600 | 2007-07-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 710810 | 2007-06-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 709025 | 2007-05-31 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 706594 | 2007-04-30 | 6395.00 RON | 0.00 RON | 0.00 RON |
| 704521 | 2007-03-31 | 10399.00 RON | 0.00 RON | 0.00 RON |
| 702420 | 2007-02-28 | 11583.00 RON | 0.00 RON | 0.00 RON |
| 7002820 | 2007-01-31 | 11546.00 RON | 0.00 RON | 0.00 RON |
| 32598 | 2006-12-31 | 16273.00 RON | 0.00 RON | 0.00 RON |
| 30482 | 2006-11-30 | 10076.00 RON | 0.00 RON | 0.00 RON |
| 28381 | 2006-10-31 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 26552 | 2006-09-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 24720 | 2006-08-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!