| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809801 | 2008-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 807991 | 2008-04-30 | 6786.00 RON | 0.00 RON | 0.00 RON |
| 805996 | 2008-03-31 | 16200.00 RON | 0.00 RON | 0.00 RON |
| 803994 | 2008-02-29 | 29152.00 RON | 0.00 RON | 0.00 RON |
| 801963 | 2008-01-31 | 27109.00 RON | 0.00 RON | 0.00 RON |
| 721718 | 2007-12-31 | 6998.00 RON | 0.00 RON | 0.00 RON |
| 723682 | 2007-12-31 | 55342.00 RON | 0.00 RON | 0.00 RON |
| 721643 | 2007-11-30 | 28127.00 RON | 0.00 RON | 0.00 RON |
| 719601 | 2007-10-31 | 12077.00 RON | 0.00 RON | 0.00 RON |
| 708340 | 2007-04-30 | 7997.00 RON | 0.00 RON | 0.00 RON |
| 706277 | 2007-03-31 | 15806.00 RON | 0.00 RON | 0.00 RON |
| 704176 | 2007-02-28 | 21115.00 RON | 0.00 RON | 0.00 RON |
| 702041 | 2007-01-31 | 21300.00 RON | 0.00 RON | 0.00 RON |
| 34363 | 2006-12-31 | 31442.00 RON | 0.00 RON | 0.00 RON |
| 32251 | 2006-11-30 | 14752.00 RON | 0.00 RON | 0.00 RON |
| 30125 | 2006-10-31 | 5467.00 RON | 0.00 RON | 0.00 RON |
| 18818 | 2006-04-30 | 5673.00 RON | 0.00 RON | 0.00 RON |
| 16669 | 2006-03-31 | 14665.00 RON | 0.00 RON | 0.00 RON |
| 14508 | 2006-02-28 | 16240.00 RON | 0.00 RON | 0.00 RON |
| 12357 | 2006-01-31 | 18882.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!