| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804340 | 2008-03-31 | 14435.00 RON | 0.00 RON | 0.00 RON |
| 802334 | 2008-02-29 | 16036.00 RON | 0.00 RON | 0.00 RON |
| 800295 | 2008-01-31 | 16643.00 RON | 0.00 RON | 0.00 RON |
| 722014 | 2007-12-31 | 23631.00 RON | 0.00 RON | 0.00 RON |
| 719968 | 2007-11-30 | 14706.00 RON | 0.00 RON | 0.00 RON |
| 717946 | 2007-10-31 | 5361.00 RON | 0.00 RON | 0.00 RON |
| 716175 | 2007-09-30 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 714405 | 2007-08-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 712624 | 2007-07-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 710834 | 2007-06-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 709049 | 2007-05-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 706619 | 2007-04-30 | 5372.00 RON | 0.00 RON | 0.00 RON |
| 704546 | 2007-03-31 | 11437.00 RON | 0.00 RON | 0.00 RON |
| 702445 | 2007-02-28 | 13201.00 RON | 0.00 RON | 0.00 RON |
| 7003070 | 2007-01-31 | 12988.00 RON | 0.00 RON | 0.00 RON |
| 32623 | 2006-12-31 | 18776.00 RON | 0.00 RON | 0.00 RON |
| 30507 | 2006-11-30 | 11339.00 RON | 0.00 RON | 0.00 RON |
| 28406 | 2006-10-31 | 6428.00 RON | 0.00 RON | 0.00 RON |
| 26576 | 2006-09-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 24744 | 2006-08-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!