| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806368 | 2008-04-30 | 7192.00 RON | 0.00 RON | 0.00 RON |
| 804363 | 2008-03-31 | 13873.00 RON | 0.00 RON | 0.00 RON |
| 802357 | 2008-02-29 | 13910.00 RON | 0.00 RON | 0.00 RON |
| 800318 | 2008-01-31 | 17458.00 RON | 0.00 RON | 0.00 RON |
| 722037 | 2007-12-31 | 21192.00 RON | 0.00 RON | 0.00 RON |
| 719991 | 2007-11-30 | 15947.00 RON | 0.00 RON | 0.00 RON |
| 717967 | 2007-10-31 | 8405.00 RON | 0.00 RON | 0.00 RON |
| 716199 | 2007-09-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 714429 | 2007-08-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 712648 | 2007-07-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 710858 | 2007-06-30 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 709073 | 2007-05-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 706643 | 2007-04-30 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 704570 | 2007-03-31 | 7327.00 RON | 0.00 RON | 0.00 RON |
| 702469 | 2007-02-28 | 9155.00 RON | 0.00 RON | 0.00 RON |
| 7003310 | 2007-01-31 | 9364.00 RON | 0.00 RON | 0.00 RON |
| 32647 | 2006-12-31 | 13641.00 RON | 0.00 RON | 0.00 RON |
| 30531 | 2006-11-30 | 8209.00 RON | 0.00 RON | 0.00 RON |
| 28428 | 2006-10-31 | 5321.00 RON | 0.00 RON | 0.00 RON |
| 26600 | 2006-09-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!