| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806753 | 2008-04-30 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 804748 | 2008-03-31 | 8162.00 RON | 0.00 RON | 0.00 RON |
| 802742 | 2008-02-29 | 8526.00 RON | 0.00 RON | 0.00 RON |
| 800704 | 2008-01-31 | 10562.00 RON | 0.00 RON | 0.00 RON |
| 722423 | 2007-12-31 | 10644.00 RON | 0.00 RON | 0.00 RON |
| 720377 | 2007-11-30 | 7647.00 RON | 0.00 RON | 0.00 RON |
| 718352 | 2007-10-31 | 4455.00 RON | 0.00 RON | 0.00 RON |
| 716579 | 2007-09-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 714814 | 2007-08-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 713033 | 2007-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 711244 | 2007-06-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 709459 | 2007-05-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 707032 | 2007-04-30 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 704960 | 2007-03-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 702859 | 2007-02-28 | 5014.00 RON | 0.00 RON | 0.00 RON |
| 7007200 | 2007-01-31 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 33038 | 2006-12-31 | 7485.00 RON | 0.00 RON | 0.00 RON |
| 30922 | 2006-11-30 | 4383.00 RON | 0.00 RON | 0.00 RON |
| 28816 | 2006-10-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 26988 | 2006-09-30 | 800.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!