| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723680 | 2007-12-31 | 35952.00 RON | 0.00 RON | 0.00 RON |
| 721641 | 2007-11-30 | 24496.00 RON | 0.00 RON | 0.00 RON |
| 719599 | 2007-10-31 | 10375.00 RON | 0.00 RON | 0.00 RON |
| 708338 | 2007-04-30 | 7487.00 RON | 0.00 RON | 0.00 RON |
| 706275 | 2007-03-31 | 14048.00 RON | 0.00 RON | 0.00 RON |
| 704174 | 2007-02-28 | 13964.00 RON | 0.00 RON | 0.00 RON |
| 702039 | 2007-01-31 | 14023.00 RON | 0.00 RON | 0.00 RON |
| 34361 | 2006-12-31 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 32315 | 2006-12-31 | 13837.00 RON | 0.00 RON | 0.00 RON |
| 32249 | 2006-11-30 | 9843.00 RON | 0.00 RON | 0.00 RON |
| 30123 | 2006-10-31 | 4454.00 RON | 0.00 RON | 0.00 RON |
| 18816 | 2006-04-30 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 16667 | 2006-03-31 | 12379.00 RON | 0.00 RON | 0.00 RON |
| 14506 | 2006-02-28 | 12917.00 RON | 0.00 RON | 0.00 RON |
| 12355 | 2006-01-31 | 14232.00 RON | 0.00 RON | 0.00 RON |
| 10189 | 2005-12-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 388319 | 2005-12-31 | 11423.00 RON | 0.00 RON | 0.00 RON |
| 8021 | 2005-11-30 | 9568.00 RON | 0.00 RON | 0.00 RON |
| 5873 | 2005-10-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!