| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804351 | 2008-03-31 | 8898.00 RON | 0.00 RON | 0.00 RON |
| 802345 | 2008-02-29 | 10376.00 RON | 0.00 RON | 0.00 RON |
| 800306 | 2008-01-31 | 11558.00 RON | 0.00 RON | 0.00 RON |
| 722025 | 2007-12-31 | 14519.00 RON | 0.00 RON | 0.00 RON |
| 719979 | 2007-11-30 | 10869.00 RON | 0.00 RON | 0.00 RON |
| 717956 | 2007-10-31 | 5810.00 RON | 0.00 RON | 0.00 RON |
| 716187 | 2007-09-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 714417 | 2007-08-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 712332 | 2007-07-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 712636 | 2007-07-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 710846 | 2007-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 709061 | 2007-05-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 706631 | 2007-04-30 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 704558 | 2007-03-31 | 5180.00 RON | 0.00 RON | 0.00 RON |
| 702457 | 2007-02-28 | 6501.00 RON | 0.00 RON | 0.00 RON |
| 7003190 | 2007-01-31 | 6783.00 RON | 0.00 RON | 0.00 RON |
| 32635 | 2006-12-31 | 10535.00 RON | 0.00 RON | 0.00 RON |
| 30519 | 2006-11-30 | 5860.00 RON | 0.00 RON | 0.00 RON |
| 28417 | 2006-10-31 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 26588 | 2006-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!