| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822537 | 2008-12-31 | 14170.00 RON | 0.00 RON | 0.00 RON |
| 820571 | 2008-11-30 | 10790.00 RON | 0.00 RON | 0.00 RON |
| 818634 | 2008-10-31 | 6036.00 RON | 0.00 RON | 0.00 RON |
| 808012 | 2008-04-30 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 806017 | 2008-03-31 | 6663.00 RON | 0.00 RON | 0.00 RON |
| 804015 | 2008-02-29 | 7558.00 RON | 0.00 RON | 0.00 RON |
| 801984 | 2008-01-31 | 10402.00 RON | 0.00 RON | 0.00 RON |
| 723703 | 2007-12-31 | 15676.00 RON | 0.00 RON | 0.00 RON |
| 721665 | 2007-11-30 | 11498.00 RON | 0.00 RON | 0.00 RON |
| 719623 | 2007-10-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 708363 | 2007-04-30 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 706300 | 2007-03-31 | 5412.00 RON | 0.00 RON | 0.00 RON |
| 704199 | 2007-02-28 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 702064 | 2007-01-31 | 8119.00 RON | 0.00 RON | 0.00 RON |
| 34388 | 2006-12-31 | 8966.00 RON | 0.00 RON | 0.00 RON |
| 32276 | 2006-11-30 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 30149 | 2006-10-31 | 2893.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!