| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806480 | 2008-04-30 | 7801.00 RON | 0.00 RON | 0.00 RON |
| 804475 | 2008-03-31 | 14214.00 RON | 0.00 RON | 0.00 RON |
| 802469 | 2008-02-29 | 16829.00 RON | 0.00 RON | 0.00 RON |
| 800430 | 2008-01-31 | 18324.00 RON | 0.00 RON | 0.00 RON |
| 722149 | 2007-12-31 | 25172.00 RON | 0.00 RON | 0.00 RON |
| 720103 | 2007-11-30 | 18976.00 RON | 0.00 RON | 0.00 RON |
| 718080 | 2007-10-31 | 9457.00 RON | 0.00 RON | 0.00 RON |
| 716311 | 2007-09-30 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 714541 | 2007-08-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 712760 | 2007-07-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 710970 | 2007-06-30 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 709185 | 2007-05-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 706756 | 2007-04-30 | 6865.00 RON | 0.00 RON | 0.00 RON |
| 704683 | 2007-03-31 | 11050.00 RON | 0.00 RON | 0.00 RON |
| 702582 | 2007-02-28 | 11906.00 RON | 0.00 RON | 0.00 RON |
| 7004440 | 2007-01-31 | 11379.00 RON | 0.00 RON | 0.00 RON |
| 32761 | 2006-12-31 | 17099.00 RON | 0.00 RON | 0.00 RON |
| 30645 | 2006-11-30 | 11274.00 RON | 0.00 RON | 0.00 RON |
| 28542 | 2006-10-31 | 5060.00 RON | 0.00 RON | 0.00 RON |
| 26713 | 2006-09-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!