| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808553 | 2008-05-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 808051 | 2008-04-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 806562 | 2008-04-30 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 804557 | 2008-03-31 | 9155.00 RON | 0.00 RON | 0.00 RON |
| 802551 | 2008-02-29 | 11412.00 RON | 0.00 RON | 0.00 RON |
| 800512 | 2008-01-31 | 12432.00 RON | 0.00 RON | 0.00 RON |
| 722231 | 2007-12-31 | 15325.00 RON | 0.00 RON | 0.00 RON |
| 720186 | 2007-11-30 | 11364.00 RON | 0.00 RON | 0.00 RON |
| 718164 | 2007-10-31 | 5571.00 RON | 0.00 RON | 0.00 RON |
| 716392 | 2007-09-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 714625 | 2007-08-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 712844 | 2007-07-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 711054 | 2007-06-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 709269 | 2007-05-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 706840 | 2007-04-30 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 704767 | 2007-03-31 | 7202.00 RON | 0.00 RON | 0.00 RON |
| 702666 | 2007-02-28 | 8822.00 RON | 0.00 RON | 0.00 RON |
| 7005280 | 2007-01-31 | 8862.00 RON | 0.00 RON | 0.00 RON |
| 32845 | 2006-12-31 | 11602.00 RON | 0.00 RON | 0.00 RON |
| 30729 | 2006-11-30 | 7654.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!