| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804448 | 2008-03-31 | 10703.00 RON | 0.00 RON | 0.00 RON |
| 802442 | 2008-02-29 | 13034.00 RON | 0.00 RON | 0.00 RON |
| 800403 | 2008-01-31 | 13965.00 RON | 0.00 RON | 0.00 RON |
| 722122 | 2007-12-31 | 18948.00 RON | 0.00 RON | 0.00 RON |
| 720076 | 2007-11-30 | 14123.00 RON | 0.00 RON | 0.00 RON |
| 718052 | 2007-10-31 | 8112.00 RON | 0.00 RON | 0.00 RON |
| 716284 | 2007-09-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 714514 | 2007-08-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 712733 | 2007-07-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 710943 | 2007-06-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 709158 | 2007-05-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 706728 | 2007-04-30 | 5486.00 RON | 0.00 RON | 0.00 RON |
| 704655 | 2007-03-31 | 8243.00 RON | 0.00 RON | 0.00 RON |
| 702554 | 2007-02-28 | 9171.00 RON | 0.00 RON | 0.00 RON |
| 7004160 | 2007-01-31 | 8909.00 RON | 0.00 RON | 0.00 RON |
| 32733 | 2006-12-31 | 13549.00 RON | 0.00 RON | 0.00 RON |
| 30617 | 2006-11-30 | 8684.00 RON | 0.00 RON | 0.00 RON |
| 28514 | 2006-10-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 26686 | 2006-09-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 24854 | 2006-08-31 | 946.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!