| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806383 | 2008-04-30 | 5470.00 RON | 0.00 RON | 0.00 RON |
| 804378 | 2008-03-31 | 9920.00 RON | 0.00 RON | 0.00 RON |
| 802372 | 2008-02-29 | 12385.00 RON | 0.00 RON | 0.00 RON |
| 800333 | 2008-01-31 | 13631.00 RON | 0.00 RON | 0.00 RON |
| 722052 | 2007-12-31 | 17475.00 RON | 0.00 RON | 0.00 RON |
| 720006 | 2007-11-30 | 12868.00 RON | 0.00 RON | 0.00 RON |
| 717982 | 2007-10-31 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 716214 | 2007-09-30 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 714444 | 2007-08-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 712663 | 2007-07-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 710873 | 2007-06-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 709088 | 2007-05-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 706658 | 2007-04-30 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 704585 | 2007-03-31 | 8397.00 RON | 0.00 RON | 0.00 RON |
| 702484 | 2007-02-28 | 9379.00 RON | 0.00 RON | 0.00 RON |
| 7003460 | 2007-01-31 | 9298.00 RON | 0.00 RON | 0.00 RON |
| 32662 | 2006-12-31 | 14242.00 RON | 0.00 RON | 0.00 RON |
| 30546 | 2006-11-30 | 7633.00 RON | 0.00 RON | 0.00 RON |
| 28443 | 2006-10-31 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 26615 | 2006-09-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!