| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808058 | 2008-05-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 806058 | 2008-04-30 | 6819.00 RON | 0.00 RON | 0.00 RON |
| 804053 | 2008-03-31 | 14121.00 RON | 0.00 RON | 0.00 RON |
| 802046 | 2008-02-29 | 16017.00 RON | 0.00 RON | 0.00 RON |
| 800007 | 2008-01-31 | 17154.00 RON | 0.00 RON | 0.00 RON |
| 721726 | 2007-12-31 | 24739.00 RON | 0.00 RON | 0.00 RON |
| 719682 | 2007-11-30 | 16420.00 RON | 0.00 RON | 0.00 RON |
| 717659 | 2007-10-31 | 8116.00 RON | 0.00 RON | 0.00 RON |
| 715889 | 2007-09-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 714119 | 2007-08-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 712336 | 2007-07-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 710545 | 2007-06-30 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 708757 | 2007-05-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 706323 | 2007-04-30 | 6216.00 RON | 0.00 RON | 0.00 RON |
| 704248 | 2007-03-31 | 10893.00 RON | 0.00 RON | 0.00 RON |
| 702147 | 2007-02-28 | 13456.00 RON | 0.00 RON | 0.00 RON |
| 7000060 | 2007-01-31 | 13059.00 RON | 0.00 RON | 0.00 RON |
| 32323 | 2006-12-31 | 20014.00 RON | 0.00 RON | 0.00 RON |
| 30209 | 2006-11-30 | 11497.00 RON | 0.00 RON | 0.00 RON |
| 28109 | 2006-10-31 | 7065.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!