| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808541 | 2008-05-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 806550 | 2008-04-30 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 804545 | 2008-03-31 | 9665.00 RON | 0.00 RON | 0.00 RON |
| 802539 | 2008-02-29 | 12516.00 RON | 0.00 RON | 0.00 RON |
| 800500 | 2008-01-31 | 13670.00 RON | 0.00 RON | 0.00 RON |
| 722219 | 2007-12-31 | 18676.00 RON | 0.00 RON | 0.00 RON |
| 720174 | 2007-11-30 | 11872.00 RON | 0.00 RON | 0.00 RON |
| 718152 | 2007-10-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 716380 | 2007-09-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 714613 | 2007-08-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 712832 | 2007-07-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 711042 | 2007-06-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 709257 | 2007-05-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 706828 | 2007-04-30 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 704755 | 2007-03-31 | 6460.00 RON | 0.00 RON | 0.00 RON |
| 702654 | 2007-02-28 | 8396.00 RON | 0.00 RON | 0.00 RON |
| 7005160 | 2007-01-31 | 9672.00 RON | 0.00 RON | 0.00 RON |
| 32833 | 2006-12-31 | 14391.00 RON | 0.00 RON | 0.00 RON |
| 30717 | 2006-11-30 | 8319.00 RON | 0.00 RON | 0.00 RON |
| 28614 | 2006-10-31 | 5172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!