| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806481 | 2008-04-30 | 4739.00 RON | 0.00 RON | 0.00 RON |
| 804476 | 2008-03-31 | 8590.00 RON | 0.00 RON | 0.00 RON |
| 802470 | 2008-02-29 | 10245.00 RON | 0.00 RON | 0.00 RON |
| 800431 | 2008-01-31 | 10926.00 RON | 0.00 RON | 0.00 RON |
| 722150 | 2007-12-31 | 15108.00 RON | 0.00 RON | 0.00 RON |
| 720104 | 2007-11-30 | 11463.00 RON | 0.00 RON | 0.00 RON |
| 718081 | 2007-10-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
| 716312 | 2007-09-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 714542 | 2007-08-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 712761 | 2007-07-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 710971 | 2007-06-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 709186 | 2007-05-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 706757 | 2007-04-30 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 704684 | 2007-03-31 | 6935.00 RON | 0.00 RON | 0.00 RON |
| 702583 | 2007-02-28 | 7355.00 RON | 0.00 RON | 0.00 RON |
| 7004450 | 2007-01-31 | 6815.00 RON | 0.00 RON | 0.00 RON |
| 32762 | 2006-12-31 | 10150.00 RON | 0.00 RON | 0.00 RON |
| 30646 | 2006-11-30 | 6760.00 RON | 0.00 RON | 0.00 RON |
| 28543 | 2006-10-31 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 26714 | 2006-09-30 | 826.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!