| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808446 | 2008-05-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 806454 | 2008-04-30 | 6100.00 RON | 0.00 RON | 0.00 RON |
| 804449 | 2008-03-31 | 12260.00 RON | 0.00 RON | 0.00 RON |
| 802443 | 2008-02-29 | 15550.00 RON | 0.00 RON | 0.00 RON |
| 800404 | 2008-01-31 | 16950.00 RON | 0.00 RON | 0.00 RON |
| 722123 | 2007-12-31 | 22840.00 RON | 0.00 RON | 0.00 RON |
| 720077 | 2007-11-30 | 15520.00 RON | 0.00 RON | 0.00 RON |
| 718053 | 2007-10-31 | 7785.00 RON | 0.00 RON | 0.00 RON |
| 716285 | 2007-09-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 714515 | 2007-08-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 712734 | 2007-07-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 710944 | 2007-06-30 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 709159 | 2007-05-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 706729 | 2007-04-30 | 5772.00 RON | 0.00 RON | 0.00 RON |
| 704656 | 2007-03-31 | 9316.00 RON | 0.00 RON | 0.00 RON |
| 702555 | 2007-02-28 | 11587.00 RON | 0.00 RON | 0.00 RON |
| 7004170 | 2007-01-31 | 11400.00 RON | 0.00 RON | 0.00 RON |
| 32734 | 2006-12-31 | 17011.00 RON | 0.00 RON | 0.00 RON |
| 30618 | 2006-11-30 | 9897.00 RON | 0.00 RON | 0.00 RON |
| 28515 | 2006-10-31 | 5087.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!