| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808480 | 2008-05-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 806489 | 2008-04-30 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 804484 | 2008-03-31 | 9002.00 RON | 0.00 RON | 0.00 RON |
| 802478 | 2008-02-29 | 10904.00 RON | 0.00 RON | 0.00 RON |
| 800439 | 2008-01-31 | 12237.00 RON | 0.00 RON | 0.00 RON |
| 722158 | 2007-12-31 | 16043.00 RON | 0.00 RON | 0.00 RON |
| 720112 | 2007-11-30 | 11106.00 RON | 0.00 RON | 0.00 RON |
| 718089 | 2007-10-31 | 6043.00 RON | 0.00 RON | 0.00 RON |
| 716320 | 2007-09-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 714550 | 2007-08-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 712769 | 2007-07-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 710979 | 2007-06-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 709194 | 2007-05-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 706765 | 2007-04-30 | 4076.00 RON | 0.00 RON | 0.00 RON |
| 704692 | 2007-03-31 | 6574.00 RON | 0.00 RON | 0.00 RON |
| 702591 | 2007-02-28 | 7745.00 RON | 0.00 RON | 0.00 RON |
| 7004530 | 2007-01-31 | 7578.00 RON | 0.00 RON | 0.00 RON |
| 32770 | 2006-12-31 | 11211.00 RON | 0.00 RON | 0.00 RON |
| 30654 | 2006-11-30 | 7332.00 RON | 0.00 RON | 0.00 RON |
| 28551 | 2006-10-31 | 4896.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!