| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804317 | 2008-03-31 | 11773.00 RON | 0.00 RON | 0.00 RON |
| 802311 | 2008-02-29 | 13675.00 RON | 0.00 RON | 0.00 RON |
| 800272 | 2008-01-31 | 14476.00 RON | 0.00 RON | 0.00 RON |
| 721991 | 2007-12-31 | 18976.00 RON | 0.00 RON | 0.00 RON |
| 719945 | 2007-11-30 | 13644.00 RON | 0.00 RON | 0.00 RON |
| 717923 | 2007-10-31 | 6579.00 RON | 0.00 RON | 0.00 RON |
| 716152 | 2007-09-30 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 714382 | 2007-08-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 712601 | 2007-07-31 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 710811 | 2007-06-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 709026 | 2007-05-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 706595 | 2007-04-30 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 704522 | 2007-03-31 | 9032.00 RON | 0.00 RON | 0.00 RON |
| 702421 | 2007-02-28 | 10121.00 RON | 0.00 RON | 0.00 RON |
| 7002830 | 2007-01-31 | 10011.00 RON | 0.00 RON | 0.00 RON |
| 32599 | 2006-12-31 | 14524.00 RON | 0.00 RON | 0.00 RON |
| 30483 | 2006-11-30 | 9128.00 RON | 0.00 RON | 0.00 RON |
| 28382 | 2006-10-31 | 4935.00 RON | 0.00 RON | 0.00 RON |
| 26553 | 2006-09-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 24721 | 2006-08-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!