| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806349 | 2008-04-30 | 10166.00 RON | 0.00 RON | 0.00 RON |
| 804344 | 2008-03-31 | 22227.00 RON | 0.00 RON | 0.00 RON |
| 802338 | 2008-02-29 | 26180.00 RON | 0.00 RON | 0.00 RON |
| 800299 | 2008-01-31 | 30346.00 RON | 0.00 RON | 0.00 RON |
| 722018 | 2007-12-31 | 40605.00 RON | 0.00 RON | 0.00 RON |
| 719972 | 2007-11-30 | 23063.00 RON | 0.00 RON | 0.00 RON |
| 719646 | 2007-10-31 | 10308.00 RON | 0.00 RON | 0.00 RON |
| 716179 | 2007-09-30 | 5221.00 RON | 0.00 RON | 0.00 RON |
| 714409 | 2007-08-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 712628 | 2007-07-31 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 710838 | 2007-06-30 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 709053 | 2007-05-31 | 4642.00 RON | 0.00 RON | 0.00 RON |
| 706623 | 2007-04-30 | 9953.00 RON | 0.00 RON | 0.00 RON |
| 704550 | 2007-03-31 | 16507.00 RON | 0.00 RON | 0.00 RON |
| 702449 | 2007-02-28 | 20301.00 RON | 0.00 RON | 0.00 RON |
| 702121 | 2007-01-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 7003110 | 2007-01-31 | 20704.00 RON | 0.00 RON | 0.00 RON |
| 32627 | 2006-12-31 | 31118.00 RON | 0.00 RON | 0.00 RON |
| 30511 | 2006-11-30 | 17559.54 RON | 0.00 RON | 0.00 RON |
| 29728 | 2006-10-31 | 9447.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!