| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806424 | 2008-04-30 | 9464.00 RON | 0.00 RON | 0.00 RON |
| 804419 | 2008-03-31 | 20054.00 RON | 0.00 RON | 0.00 RON |
| 802413 | 2008-02-29 | 23913.00 RON | 0.00 RON | 0.00 RON |
| 800374 | 2008-01-31 | 25684.00 RON | 0.00 RON | 0.00 RON |
| 722093 | 2007-12-31 | 39549.00 RON | 0.00 RON | 0.00 RON |
| 720047 | 2007-11-30 | 22057.00 RON | 0.00 RON | 0.00 RON |
| 718023 | 2007-10-31 | 12326.00 RON | 0.00 RON | 0.00 RON |
| 716255 | 2007-09-30 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 714485 | 2007-08-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 712704 | 2007-07-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 710914 | 2007-06-30 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 709129 | 2007-05-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 706699 | 2007-04-30 | 9949.00 RON | 0.00 RON | 0.00 RON |
| 704626 | 2007-03-31 | 16900.00 RON | 0.00 RON | 0.00 RON |
| 702525 | 2007-02-28 | 18942.00 RON | 0.00 RON | 0.00 RON |
| 7003870 | 2007-01-31 | 21061.00 RON | 0.00 RON | 0.00 RON |
| 32703 | 2006-12-31 | 30152.00 RON | 0.00 RON | 0.00 RON |
| 30587 | 2006-11-30 | 17581.00 RON | 0.00 RON | 0.00 RON |
| 28484 | 2006-10-31 | 9655.00 RON | 0.00 RON | 0.00 RON |
| 26656 | 2006-09-30 | 2524.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!