| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804442 | 2008-03-31 | 7500.00 RON | 0.00 RON | 0.00 RON |
| 802436 | 2008-02-29 | 9164.00 RON | 0.00 RON | 0.00 RON |
| 800397 | 2008-01-31 | 10270.00 RON | 0.00 RON | 0.00 RON |
| 722116 | 2007-12-31 | 13356.00 RON | 0.00 RON | 0.00 RON |
| 720070 | 2007-11-30 | 9497.00 RON | 0.00 RON | 0.00 RON |
| 718046 | 2007-10-31 | 4783.00 RON | 0.00 RON | 0.00 RON |
| 716278 | 2007-09-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 714508 | 2007-08-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 712727 | 2007-07-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 710937 | 2007-06-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 709152 | 2007-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 706722 | 2007-04-30 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 704649 | 2007-03-31 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 702548 | 2007-02-28 | 6272.00 RON | 0.00 RON | 0.00 RON |
| 7004100 | 2007-01-31 | 6396.00 RON | 0.00 RON | 0.00 RON |
| 32727 | 2006-12-31 | 9595.00 RON | 0.00 RON | 0.00 RON |
| 30611 | 2006-11-30 | 6010.00 RON | 0.00 RON | 0.00 RON |
| 28508 | 2006-10-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 26680 | 2006-09-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 24848 | 2006-08-31 | 842.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!