| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807983 | 2008-04-30 | 7255.00 RON | 0.00 RON | 0.00 RON |
| 805988 | 2008-03-31 | 13014.00 RON | 0.00 RON | 0.00 RON |
| 803986 | 2008-02-29 | 15752.00 RON | 0.00 RON | 0.00 RON |
| 801955 | 2008-01-31 | 17423.00 RON | 0.00 RON | 0.00 RON |
| 723674 | 2007-12-31 | 22141.00 RON | 0.00 RON | 0.00 RON |
| 721635 | 2007-11-30 | 15333.00 RON | 0.00 RON | 0.00 RON |
| 719593 | 2007-10-31 | 6497.00 RON | 0.00 RON | 0.00 RON |
| 717627 | 2007-09-30 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 714084 | 2007-07-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 712298 | 2007-06-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 710515 | 2007-05-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 708332 | 2007-04-30 | 5468.00 RON | 0.00 RON | 0.00 RON |
| 706269 | 2007-03-31 | 9722.00 RON | 0.00 RON | 0.00 RON |
| 704168 | 2007-02-28 | 11585.00 RON | 0.00 RON | 0.00 RON |
| 702033 | 2007-01-31 | 11609.00 RON | 0.00 RON | 0.00 RON |
| 34355 | 2006-12-31 | 15758.00 RON | 0.00 RON | 0.00 RON |
| 32243 | 2006-11-30 | 9935.00 RON | 0.00 RON | 0.00 RON |
| 30118 | 2006-10-31 | 4265.00 RON | 0.00 RON | 0.00 RON |
| 28081 | 2006-09-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 26252 | 2006-08-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!