| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804453 | 2008-03-31 | 6968.00 RON | 0.00 RON | 0.00 RON |
| 802447 | 2008-02-29 | 8629.00 RON | 0.00 RON | 0.00 RON |
| 800408 | 2008-01-31 | 9536.00 RON | 0.00 RON | 0.00 RON |
| 722127 | 2007-12-31 | 12590.00 RON | 0.00 RON | 0.00 RON |
| 720081 | 2007-11-30 | 9339.00 RON | 0.00 RON | 0.00 RON |
| 718057 | 2007-10-31 | 5211.00 RON | 0.00 RON | 0.00 RON |
| 716289 | 2007-09-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 714519 | 2007-08-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 712738 | 2007-07-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 710948 | 2007-06-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 709163 | 2007-05-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 706733 | 2007-04-30 | 4399.00 RON | 0.00 RON | 0.00 RON |
| 704660 | 2007-03-31 | 6575.00 RON | 0.00 RON | 0.00 RON |
| 702559 | 2007-02-28 | 7680.00 RON | 0.00 RON | 0.00 RON |
| 7004210 | 2007-01-31 | 7469.00 RON | 0.00 RON | 0.00 RON |
| 32738 | 2006-12-31 | 11360.00 RON | 0.00 RON | 0.00 RON |
| 30622 | 2006-11-30 | 6971.00 RON | 0.00 RON | 0.00 RON |
| 28519 | 2006-10-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 26691 | 2006-09-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 24859 | 2006-08-31 | 747.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!