| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804539 | 2008-03-31 | 7128.00 RON | 0.00 RON | 0.00 RON |
| 802533 | 2008-02-29 | 9184.00 RON | 0.00 RON | 0.00 RON |
| 800494 | 2008-01-31 | 11000.00 RON | 0.00 RON | 0.00 RON |
| 722213 | 2007-12-31 | 12710.00 RON | 0.00 RON | 0.00 RON |
| 720167 | 2007-11-30 | 10045.00 RON | 0.00 RON | 0.00 RON |
| 718145 | 2007-10-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 716373 | 2007-09-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 714606 | 2007-08-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 712825 | 2007-07-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 711035 | 2007-06-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 709250 | 2007-05-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 706821 | 2007-04-30 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 704748 | 2007-03-31 | 7701.00 RON | 0.00 RON | 0.00 RON |
| 702647 | 2007-02-28 | 9061.00 RON | 0.00 RON | 0.00 RON |
| 7005090 | 2007-01-31 | 9105.00 RON | 0.00 RON | 0.00 RON |
| 32826 | 2006-12-31 | 14973.00 RON | 0.00 RON | 0.00 RON |
| 30710 | 2006-11-30 | 8701.00 RON | 0.00 RON | 0.00 RON |
| 28607 | 2006-10-31 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 26779 | 2006-09-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 24944 | 2006-08-31 | 750.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!