| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806796 | 2008-04-30 | 3917.00 RON | 0.00 RON | 0.00 RON |
| 804791 | 2008-03-31 | 5037.00 RON | 0.00 RON | 0.00 RON |
| 802785 | 2008-02-29 | 7295.00 RON | 0.00 RON | 0.00 RON |
| 800747 | 2008-01-31 | 9369.00 RON | 0.00 RON | 0.00 RON |
| 722466 | 2007-12-31 | 8364.00 RON | 0.00 RON | 0.00 RON |
| 720420 | 2007-11-30 | 6327.00 RON | 0.00 RON | 0.00 RON |
| 719652 | 2007-10-31 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 716621 | 2007-09-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 714856 | 2007-08-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 713075 | 2007-07-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 711286 | 2007-06-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 709502 | 2007-05-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 707075 | 2007-04-30 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 705003 | 2007-03-31 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 702902 | 2007-02-28 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 7007630 | 2007-01-31 | 4130.00 RON | 0.00 RON | 0.00 RON |
| 33081 | 2006-12-31 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 30965 | 2006-11-30 | 3709.00 RON | 0.00 RON | 0.00 RON |
| 29734 | 2006-10-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 27031 | 2006-09-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!