| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802379 | 2008-02-29 | 11989.00 RON | 0.00 RON | 0.00 RON |
| 800340 | 2008-01-31 | 13778.00 RON | 0.00 RON | 0.00 RON |
| 722059 | 2007-12-31 | 17351.00 RON | 0.00 RON | 0.00 RON |
| 720013 | 2007-11-30 | 12828.00 RON | 0.00 RON | 0.00 RON |
| 717989 | 2007-10-31 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 716221 | 2007-09-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 714451 | 2007-08-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 712670 | 2007-07-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 710880 | 2007-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 709095 | 2007-05-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 706665 | 2007-04-30 | 5773.00 RON | 0.00 RON | 0.00 RON |
| 704592 | 2007-03-31 | 7350.00 RON | 0.00 RON | 0.00 RON |
| 702491 | 2007-02-28 | 8932.00 RON | 0.00 RON | 0.00 RON |
| 7003530 | 2007-01-31 | 8860.00 RON | 0.00 RON | 0.00 RON |
| 32669 | 2006-12-31 | 13491.00 RON | 0.00 RON | 0.00 RON |
| 30553 | 2006-11-30 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 28450 | 2006-10-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 26622 | 2006-09-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 24790 | 2006-08-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 22960 | 2006-07-31 | 833.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!