| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804361 | 2008-03-31 | 12483.00 RON | 0.00 RON | 0.00 RON |
| 802355 | 2008-02-29 | 13631.00 RON | 0.00 RON | 0.00 RON |
| 800316 | 2008-01-31 | 15576.00 RON | 0.00 RON | 0.00 RON |
| 722035 | 2007-12-31 | 19124.00 RON | 0.00 RON | 0.00 RON |
| 719989 | 2007-11-30 | 13937.00 RON | 0.00 RON | 0.00 RON |
| 717965 | 2007-10-31 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 716197 | 2007-09-30 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 714427 | 2007-08-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 712646 | 2007-07-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 710856 | 2007-06-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 709071 | 2007-05-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 706641 | 2007-04-30 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 704568 | 2007-03-31 | 7771.00 RON | 0.00 RON | 0.00 RON |
| 702467 | 2007-02-28 | 9439.00 RON | 0.00 RON | 0.00 RON |
| 7003290 | 2007-01-31 | 7365.00 RON | 0.00 RON | 0.00 RON |
| 32645 | 2006-12-31 | 10055.00 RON | 0.00 RON | 0.00 RON |
| 30529 | 2006-11-30 | 6548.00 RON | 0.00 RON | 0.00 RON |
| 28426 | 2006-10-31 | 4916.00 RON | 0.00 RON | 0.00 RON |
| 26598 | 2006-09-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 24766 | 2006-08-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!