| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806569 | 2008-04-30 | 8497.00 RON | 0.00 RON | 0.00 RON |
| 804564 | 2008-03-31 | 17568.00 RON | 0.00 RON | 0.00 RON |
| 802558 | 2008-02-29 | 20782.00 RON | 0.00 RON | 0.00 RON |
| 800519 | 2008-01-31 | 23604.00 RON | 0.00 RON | 0.00 RON |
| 722238 | 2007-12-31 | 29175.00 RON | 0.00 RON | 0.00 RON |
| 720193 | 2007-11-30 | 20834.00 RON | 0.00 RON | 0.00 RON |
| 718171 | 2007-10-31 | 10401.00 RON | 0.00 RON | 0.00 RON |
| 716399 | 2007-09-30 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 714632 | 2007-08-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 712851 | 2007-07-31 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 711061 | 2007-06-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 709276 | 2007-05-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 706847 | 2007-04-30 | 8664.00 RON | 0.00 RON | 0.00 RON |
| 704774 | 2007-03-31 | 12366.00 RON | 0.00 RON | 0.00 RON |
| 702673 | 2007-02-28 | 14529.00 RON | 0.00 RON | 0.00 RON |
| 7005350 | 2007-01-31 | 14333.00 RON | 0.00 RON | 0.00 RON |
| 32852 | 2006-12-31 | 21381.00 RON | 0.00 RON | 0.00 RON |
| 30736 | 2006-11-30 | 11904.00 RON | 0.00 RON | 0.00 RON |
| 28633 | 2006-10-31 | 8075.00 RON | 0.00 RON | 0.00 RON |
| 26805 | 2006-09-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!