| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806783 | 2008-04-30 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 804778 | 2008-03-31 | 7182.00 RON | 0.00 RON | 0.00 RON |
| 802772 | 2008-02-29 | 8971.00 RON | 0.00 RON | 0.00 RON |
| 800734 | 2008-01-31 | 10302.00 RON | 0.00 RON | 0.00 RON |
| 722453 | 2007-12-31 | 12889.00 RON | 0.00 RON | 0.00 RON |
| 720407 | 2007-11-30 | 9336.00 RON | 0.00 RON | 0.00 RON |
| 719651 | 2007-10-31 | 5150.00 RON | 0.00 RON | 0.00 RON |
| 716608 | 2007-09-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 714843 | 2007-08-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 713062 | 2007-07-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 711273 | 2007-06-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 709489 | 2007-05-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 707062 | 2007-04-30 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 704990 | 2007-03-31 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 702889 | 2007-02-28 | 7282.00 RON | 0.00 RON | 0.00 RON |
| 7007500 | 2007-01-31 | 6894.00 RON | 0.00 RON | 0.00 RON |
| 33068 | 2006-12-31 | 9725.00 RON | 0.00 RON | 0.00 RON |
| 30952 | 2006-11-30 | 6169.00 RON | 0.00 RON | 0.00 RON |
| 29733 | 2006-10-31 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 27018 | 2006-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!