| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808380 | 2008-05-31 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 806388 | 2008-04-30 | 9971.00 RON | 0.00 RON | 0.00 RON |
| 804383 | 2008-03-31 | 19176.00 RON | 0.00 RON | 0.00 RON |
| 802377 | 2008-02-29 | 22965.00 RON | 0.00 RON | 0.00 RON |
| 800338 | 2008-01-31 | 26091.00 RON | 0.00 RON | 0.00 RON |
| 722057 | 2007-12-31 | 33918.00 RON | 0.00 RON | 0.00 RON |
| 720011 | 2007-11-30 | 25017.00 RON | 0.00 RON | 0.00 RON |
| 717987 | 2007-10-31 | 10389.00 RON | 0.00 RON | 0.00 RON |
| 716219 | 2007-09-30 | 3370.00 RON | 0.00 RON | 0.00 RON |
| 714449 | 2007-08-31 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 712668 | 2007-07-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 710878 | 2007-06-30 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 709093 | 2007-05-31 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 706663 | 2007-04-30 | 7386.00 RON | 0.00 RON | 0.00 RON |
| 704590 | 2007-03-31 | 14834.00 RON | 0.00 RON | 0.00 RON |
| 702489 | 2007-02-28 | 17763.00 RON | 0.00 RON | 0.00 RON |
| 7003510 | 2007-01-31 | 17204.00 RON | 0.00 RON | 0.00 RON |
| 32667 | 2006-12-31 | 24282.00 RON | 0.00 RON | 0.00 RON |
| 30551 | 2006-11-30 | 14070.00 RON | 0.00 RON | 0.00 RON |
| 28448 | 2006-10-31 | 7081.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!