| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801845 | 2008-01-31 | 44825.00 RON | 0.00 RON | 0.00 RON |
| 723565 | 2007-12-31 | 50041.00 RON | 0.00 RON | 0.00 RON |
| 721525 | 2007-11-30 | 36414.00 RON | 0.00 RON | 0.00 RON |
| 719482 | 2007-10-31 | 14779.00 RON | 0.00 RON | 0.00 RON |
| 708214 | 2007-04-30 | 8832.00 RON | 0.00 RON | 0.00 RON |
| 706150 | 2007-03-31 | 18774.00 RON | 0.00 RON | 0.00 RON |
| 704050 | 2007-02-28 | 26434.00 RON | 0.00 RON | 0.00 RON |
| 701914 | 2007-01-31 | 25891.00 RON | 0.00 RON | 0.00 RON |
| 34233 | 2006-12-31 | 38681.00 RON | 0.00 RON | 0.00 RON |
| 32119 | 2006-11-30 | 22339.00 RON | 0.00 RON | 0.00 RON |
| 30012 | 2006-10-31 | 9266.00 RON | 0.00 RON | 0.00 RON |
| 18690 | 2006-04-30 | 10838.00 RON | 0.00 RON | 0.00 RON |
| 16540 | 2006-03-31 | 22225.00 RON | 0.00 RON | 0.00 RON |
| 14377 | 2006-02-28 | 24209.00 RON | 0.00 RON | 0.00 RON |
| 12210 | 2006-01-31 | 28082.00 RON | 0.00 RON | 0.00 RON |
| 10042 | 2005-12-31 | 27487.00 RON | 0.00 RON | 0.00 RON |
| 7874 | 2005-11-30 | 19755.00 RON | 0.00 RON | 0.00 RON |
| 5721 | 2005-10-31 | 7588.00 RON | 0.00 RON | 0.00 RON |
| 384368 | 2005-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 382278 | 2005-04-30 | 7137.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!