| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804552 | 2008-03-31 | 15570.00 RON | 0.00 RON | 0.00 RON |
| 802546 | 2008-02-29 | 18923.00 RON | 0.00 RON | 0.00 RON |
| 800507 | 2008-01-31 | 19815.00 RON | 0.00 RON | 0.00 RON |
| 722226 | 2007-12-31 | 24962.00 RON | 0.00 RON | 0.00 RON |
| 720181 | 2007-11-30 | 18817.00 RON | 0.00 RON | 0.00 RON |
| 718159 | 2007-10-31 | 9750.00 RON | 0.00 RON | 0.00 RON |
| 716387 | 2007-09-30 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 714620 | 2007-08-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 712839 | 2007-07-31 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 711049 | 2007-06-30 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 709264 | 2007-05-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 706835 | 2007-04-30 | 6367.00 RON | 0.00 RON | 0.00 RON |
| 704762 | 2007-03-31 | 10477.00 RON | 0.00 RON | 0.00 RON |
| 702661 | 2007-02-28 | 12505.00 RON | 0.00 RON | 0.00 RON |
| 7005230 | 2007-01-31 | 13971.00 RON | 0.00 RON | 0.00 RON |
| 32840 | 2006-12-31 | 19677.00 RON | 0.00 RON | 0.00 RON |
| 30724 | 2006-11-30 | 11843.00 RON | 0.00 RON | 0.00 RON |
| 28621 | 2006-10-31 | 7002.00 RON | 0.00 RON | 0.00 RON |
| 26793 | 2006-09-30 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 24958 | 2006-08-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!