| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804562 | 2008-03-31 | 11321.00 RON | 0.00 RON | 0.00 RON |
| 802556 | 2008-02-29 | 13015.00 RON | 0.00 RON | 0.00 RON |
| 800517 | 2008-01-31 | 14716.00 RON | 0.00 RON | 0.00 RON |
| 722236 | 2007-12-31 | 18673.00 RON | 0.00 RON | 0.00 RON |
| 720191 | 2007-11-30 | 13259.00 RON | 0.00 RON | 0.00 RON |
| 718169 | 2007-10-31 | 6191.00 RON | 0.00 RON | 0.00 RON |
| 716397 | 2007-09-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 714630 | 2007-08-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 712849 | 2007-07-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 711059 | 2007-06-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 709274 | 2007-05-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 706845 | 2007-04-30 | 4884.00 RON | 0.00 RON | 0.00 RON |
| 704772 | 2007-03-31 | 7774.00 RON | 0.00 RON | 0.00 RON |
| 702671 | 2007-02-28 | 9092.00 RON | 0.00 RON | 0.00 RON |
| 7005330 | 2007-01-31 | 9254.00 RON | 0.00 RON | 0.00 RON |
| 32850 | 2006-12-31 | 13302.00 RON | 0.00 RON | 0.00 RON |
| 30734 | 2006-11-30 | 7413.00 RON | 0.00 RON | 0.00 RON |
| 28631 | 2006-10-31 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 26803 | 2006-09-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 24968 | 2006-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!