| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800443 | 2008-01-31 | 12632.00 RON | 0.00 RON | 0.00 RON |
| 722162 | 2007-12-31 | 16200.00 RON | 0.00 RON | 0.00 RON |
| 720116 | 2007-11-30 | 11000.00 RON | 0.00 RON | 0.00 RON |
| 718093 | 2007-10-31 | 6081.00 RON | 0.00 RON | 0.00 RON |
| 716324 | 2007-09-30 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 714554 | 2007-08-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 712773 | 2007-07-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 710983 | 2007-06-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 709198 | 2007-05-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 706769 | 2007-04-30 | 4199.00 RON | 0.00 RON | 0.00 RON |
| 704696 | 2007-03-31 | 6983.00 RON | 0.00 RON | 0.00 RON |
| 702595 | 2007-02-28 | 8388.00 RON | 0.00 RON | 0.00 RON |
| 7004570 | 2007-01-31 | 8105.00 RON | 0.00 RON | 0.00 RON |
| 32774 | 2006-12-31 | 11908.00 RON | 0.00 RON | 0.00 RON |
| 30658 | 2006-11-30 | 7558.00 RON | 0.00 RON | 0.00 RON |
| 28555 | 2006-10-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 26726 | 2006-09-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 24893 | 2006-08-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 23063 | 2006-07-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 21208 | 2006-06-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!