| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808372 | 2008-05-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 806380 | 2008-04-30 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 804375 | 2008-03-31 | 6809.00 RON | 0.00 RON | 0.00 RON |
| 802369 | 2008-02-29 | 8492.00 RON | 0.00 RON | 0.00 RON |
| 800330 | 2008-01-31 | 9091.00 RON | 0.00 RON | 0.00 RON |
| 722049 | 2007-12-31 | 12138.00 RON | 0.00 RON | 0.00 RON |
| 720003 | 2007-11-30 | 7852.00 RON | 0.00 RON | 0.00 RON |
| 717979 | 2007-10-31 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 716211 | 2007-09-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 714441 | 2007-08-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 712660 | 2007-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 710870 | 2007-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 709085 | 2007-05-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 706655 | 2007-04-30 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 704582 | 2007-03-31 | 5148.00 RON | 0.00 RON | 0.00 RON |
| 702481 | 2007-02-28 | 6099.00 RON | 0.00 RON | 0.00 RON |
| 7003430 | 2007-01-31 | 5905.00 RON | 0.00 RON | 0.00 RON |
| 32659 | 2006-12-31 | 8760.00 RON | 0.00 RON | 0.00 RON |
| 30543 | 2006-11-30 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 28440 | 2006-10-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!