| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808497 | 2008-05-31 | 4811.00 RON | 0.00 RON | 0.00 RON |
| 806506 | 2008-04-30 | 15670.00 RON | 0.00 RON | 0.00 RON |
| 804501 | 2008-03-31 | 32558.00 RON | 0.00 RON | 0.00 RON |
| 802495 | 2008-02-29 | 39935.00 RON | 0.00 RON | 0.00 RON |
| 800456 | 2008-01-31 | 44160.00 RON | 0.00 RON | 0.00 RON |
| 722175 | 2007-12-31 | 58194.00 RON | 0.00 RON | 0.00 RON |
| 720129 | 2007-11-30 | 42147.99 RON | 0.00 RON | 0.00 RON |
| 718106 | 2007-10-31 | 18702.00 RON | 0.00 RON | 0.00 RON |
| 716337 | 2007-09-30 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 714567 | 2007-08-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 712786 | 2007-07-31 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 710996 | 2007-06-30 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 709211 | 2007-05-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 706782 | 2007-04-30 | 10074.00 RON | 0.00 RON | 0.00 RON |
| 704709 | 2007-03-31 | 22964.00 RON | 0.00 RON | 0.00 RON |
| 702608 | 2007-02-28 | 30561.00 RON | 0.00 RON | 0.00 RON |
| 7004700 | 2007-01-31 | 31380.00 RON | 0.00 RON | 0.00 RON |
| 32787 | 2006-12-31 | 45505.00 RON | 0.00 RON | 0.00 RON |
| 30671 | 2006-11-30 | 26474.00 RON | 0.00 RON | 0.00 RON |
| 28568 | 2006-10-31 | 13279.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!