| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806348 | 2008-04-30 | 8445.00 RON | 0.00 RON | 0.00 RON |
| 804343 | 2008-03-31 | 17734.00 RON | 0.00 RON | 0.00 RON |
| 802337 | 2008-02-29 | 19337.00 RON | 0.00 RON | 0.00 RON |
| 800298 | 2008-01-31 | 21699.00 RON | 0.00 RON | 0.00 RON |
| 722017 | 2007-12-31 | 28602.00 RON | 0.00 RON | 0.00 RON |
| 719971 | 2007-11-30 | 16294.00 RON | 0.00 RON | 0.00 RON |
| 717949 | 2007-10-31 | 8578.00 RON | 0.00 RON | 0.00 RON |
| 716178 | 2007-09-30 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 714408 | 2007-08-31 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 712627 | 2007-07-31 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 710837 | 2007-06-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 709052 | 2007-05-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 706622 | 2007-04-30 | 5501.00 RON | 0.00 RON | 0.00 RON |
| 704549 | 2007-03-31 | 10729.00 RON | 0.00 RON | 0.00 RON |
| 702448 | 2007-02-28 | 12763.00 RON | 0.00 RON | 0.00 RON |
| 7003100 | 2007-01-31 | 12776.00 RON | 0.00 RON | 0.00 RON |
| 32626 | 2006-12-31 | 18349.00 RON | 0.00 RON | 0.00 RON |
| 30510 | 2006-11-30 | 10756.00 RON | 0.00 RON | 0.00 RON |
| 28409 | 2006-10-31 | 5715.00 RON | 0.00 RON | 0.00 RON |
| 26579 | 2006-09-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!