| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806561 | 2008-04-30 | 6410.00 RON | 0.00 RON | 0.00 RON |
| 804556 | 2008-03-31 | 12936.00 RON | 0.00 RON | 0.00 RON |
| 802550 | 2008-02-29 | 16085.00 RON | 0.00 RON | 0.00 RON |
| 800511 | 2008-01-31 | 18000.00 RON | 0.00 RON | 0.00 RON |
| 722230 | 2007-12-31 | 23574.00 RON | 0.00 RON | 0.00 RON |
| 720185 | 2007-11-30 | 16313.00 RON | 0.00 RON | 0.00 RON |
| 718163 | 2007-10-31 | 8182.00 RON | 0.00 RON | 0.00 RON |
| 716391 | 2007-09-30 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 714624 | 2007-08-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 712843 | 2007-07-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 711053 | 2007-06-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 709268 | 2007-05-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 706839 | 2007-04-30 | 6992.00 RON | 0.00 RON | 0.00 RON |
| 704766 | 2007-03-31 | 11184.00 RON | 0.00 RON | 0.00 RON |
| 702665 | 2007-02-28 | 13322.00 RON | 0.00 RON | 0.00 RON |
| 7005270 | 2007-01-31 | 13911.00 RON | 0.00 RON | 0.00 RON |
| 32844 | 2006-12-31 | 19803.00 RON | 0.00 RON | 0.00 RON |
| 30728 | 2006-11-30 | 11555.00 RON | 0.00 RON | 0.00 RON |
| 28625 | 2006-10-31 | 7153.00 RON | 0.00 RON | 0.00 RON |
| 26797 | 2006-09-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!