| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804481 | 2008-03-31 | 15774.00 RON | 0.00 RON | 0.00 RON |
| 802475 | 2008-02-29 | 18581.00 RON | 0.00 RON | 0.00 RON |
| 800436 | 2008-01-31 | 20282.00 RON | 0.00 RON | 0.00 RON |
| 722155 | 2007-12-31 | 27757.00 RON | 0.00 RON | 0.00 RON |
| 720109 | 2007-11-30 | 21526.00 RON | 0.00 RON | 0.00 RON |
| 718086 | 2007-10-31 | 10108.00 RON | 0.00 RON | 0.00 RON |
| 716317 | 2007-09-30 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 714547 | 2007-08-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 712766 | 2007-07-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 710976 | 2007-06-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 709191 | 2007-05-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 706762 | 2007-04-30 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 704689 | 2007-03-31 | 12350.00 RON | 0.00 RON | 0.00 RON |
| 702588 | 2007-02-28 | 12984.00 RON | 0.00 RON | 0.00 RON |
| 7004500 | 2007-01-31 | 12620.00 RON | 0.00 RON | 0.00 RON |
| 32767 | 2006-12-31 | 18436.00 RON | 0.00 RON | 0.00 RON |
| 30651 | 2006-11-30 | 12049.00 RON | 0.00 RON | 0.00 RON |
| 28548 | 2006-10-31 | 5722.00 RON | 0.00 RON | 0.00 RON |
| 26719 | 2006-09-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 24886 | 2006-08-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!