| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804440 | 2008-03-31 | 10316.00 RON | 0.00 RON | 0.00 RON |
| 802434 | 2008-02-29 | 12212.00 RON | 0.00 RON | 0.00 RON |
| 800395 | 2008-01-31 | 13520.00 RON | 0.00 RON | 0.00 RON |
| 722114 | 2007-12-31 | 18114.00 RON | 0.00 RON | 0.00 RON |
| 720068 | 2007-11-30 | 12961.00 RON | 0.00 RON | 0.00 RON |
| 718044 | 2007-10-31 | 6509.00 RON | 0.00 RON | 0.00 RON |
| 716276 | 2007-09-30 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 714506 | 2007-08-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 712725 | 2007-07-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 710935 | 2007-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 709150 | 2007-05-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 706720 | 2007-04-30 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 704647 | 2007-03-31 | 7528.00 RON | 0.00 RON | 0.00 RON |
| 702546 | 2007-02-28 | 8232.00 RON | 0.00 RON | 0.00 RON |
| 7004080 | 2007-01-31 | 8498.00 RON | 0.00 RON | 0.00 RON |
| 32725 | 2006-12-31 | 12671.00 RON | 0.00 RON | 0.00 RON |
| 30609 | 2006-11-30 | 8279.00 RON | 0.00 RON | 0.00 RON |
| 28506 | 2006-10-31 | 4621.00 RON | 0.00 RON | 0.00 RON |
| 26678 | 2006-09-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 24846 | 2006-08-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!