| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808323 | 2008-05-31 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 806331 | 2008-04-30 | 7510.00 RON | 0.00 RON | 0.00 RON |
| 804326 | 2008-03-31 | 14265.00 RON | 0.00 RON | 0.00 RON |
| 802320 | 2008-02-29 | 16626.00 RON | 0.00 RON | 0.00 RON |
| 800281 | 2008-01-31 | 17506.00 RON | 0.00 RON | 0.00 RON |
| 722000 | 2007-12-31 | 22920.00 RON | 0.00 RON | 0.00 RON |
| 719954 | 2007-11-30 | 15924.00 RON | 0.00 RON | 0.00 RON |
| 717932 | 2007-10-31 | 7135.00 RON | 0.00 RON | 0.00 RON |
| 716161 | 2007-09-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 714391 | 2007-08-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 712610 | 2007-07-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 710820 | 2007-06-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 709035 | 2007-05-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 706604 | 2007-04-30 | 5828.00 RON | 0.00 RON | 0.00 RON |
| 704531 | 2007-03-31 | 10927.00 RON | 0.00 RON | 0.00 RON |
| 702430 | 2007-02-28 | 12188.00 RON | 0.00 RON | 0.00 RON |
| 7002920 | 2007-01-31 | 12096.00 RON | 0.00 RON | 0.00 RON |
| 32608 | 2006-12-31 | 17292.00 RON | 0.00 RON | 0.00 RON |
| 30492 | 2006-11-30 | 10422.00 RON | 0.00 RON | 0.00 RON |
| 28391 | 2006-10-31 | 6218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!