| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806358 | 2008-04-30 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 804353 | 2008-03-31 | 10150.00 RON | 0.00 RON | 0.00 RON |
| 802347 | 2008-02-29 | 12135.00 RON | 0.00 RON | 0.00 RON |
| 800308 | 2008-01-31 | 13521.00 RON | 0.00 RON | 0.00 RON |
| 722027 | 2007-12-31 | 15472.00 RON | 0.00 RON | 0.00 RON |
| 719981 | 2007-11-30 | 11771.00 RON | 0.00 RON | 0.00 RON |
| 717957 | 2007-10-31 | 6283.00 RON | 0.00 RON | 0.00 RON |
| 716189 | 2007-09-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 714419 | 2007-08-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 712638 | 2007-07-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 710848 | 2007-06-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 709063 | 2007-05-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 706633 | 2007-04-30 | 3716.00 RON | 0.00 RON | 0.00 RON |
| 704560 | 2007-03-31 | 7854.00 RON | 0.00 RON | 0.00 RON |
| 702459 | 2007-02-28 | 9778.00 RON | 0.00 RON | 0.00 RON |
| 7003210 | 2007-01-31 | 9056.00 RON | 0.00 RON | 0.00 RON |
| 32637 | 2006-12-31 | 13830.00 RON | 0.00 RON | 0.00 RON |
| 30521 | 2006-11-30 | 8157.00 RON | 0.00 RON | 0.00 RON |
| 28418 | 2006-10-31 | 5204.00 RON | 0.00 RON | 0.00 RON |
| 26590 | 2006-09-30 | 1318.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!