| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806341 | 2008-04-30 | 13423.00 RON | 0.00 RON | 0.00 RON |
| 804336 | 2008-03-31 | 25553.00 RON | 0.00 RON | 0.00 RON |
| 802330 | 2008-02-29 | 32551.00 RON | 0.00 RON | 0.00 RON |
| 800291 | 2008-01-31 | 36077.00 RON | 0.00 RON | 0.00 RON |
| 722010 | 2007-12-31 | 50449.00 RON | 0.00 RON | 0.00 RON |
| 719964 | 2007-11-30 | 36194.00 RON | 0.00 RON | 0.00 RON |
| 717942 | 2007-10-31 | 18160.00 RON | 0.00 RON | 0.00 RON |
| 716171 | 2007-09-30 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 714401 | 2007-08-31 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 712620 | 2007-07-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 710830 | 2007-06-30 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 709045 | 2007-05-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 706614 | 2007-04-30 | 13210.00 RON | 0.00 RON | 0.00 RON |
| 704541 | 2007-03-31 | 23565.00 RON | 0.00 RON | 0.00 RON |
| 702440 | 2007-02-28 | 27473.00 RON | 0.00 RON | 0.00 RON |
| 7003020 | 2007-01-31 | 28484.00 RON | 0.00 RON | 0.00 RON |
| 32618 | 2006-12-31 | 41017.00 RON | 0.00 RON | 0.00 RON |
| 30502 | 2006-11-30 | 23068.00 RON | 0.00 RON | 0.00 RON |
| 28401 | 2006-10-31 | 12777.00 RON | 0.00 RON | 0.00 RON |
| 26572 | 2006-09-30 | 3377.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!