| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802789 | 2008-02-29 | 15625.00 RON | 0.00 RON | 0.00 RON |
| 800751 | 2008-01-31 | 17116.00 RON | 0.00 RON | 0.00 RON |
| 722470 | 2007-12-31 | 18236.00 RON | 0.00 RON | 0.00 RON |
| 720424 | 2007-11-30 | 12946.00 RON | 0.00 RON | 0.00 RON |
| 718397 | 2007-10-31 | 6312.00 RON | 0.00 RON | 0.00 RON |
| 716625 | 2007-09-30 | 2377.00 RON | 0.00 RON | 0.00 RON |
| 714860 | 2007-08-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 713079 | 2007-07-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 711290 | 2007-06-30 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 709506 | 2007-05-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 707079 | 2007-04-30 | 5402.00 RON | 0.00 RON | 0.00 RON |
| 705007 | 2007-03-31 | 8652.00 RON | 0.00 RON | 0.00 RON |
| 702906 | 2007-02-28 | 10245.00 RON | 0.00 RON | 0.00 RON |
| 7007670 | 2007-01-31 | 13799.00 RON | 0.00 RON | 0.00 RON |
| 33085 | 2006-12-31 | 13703.00 RON | 0.00 RON | 0.00 RON |
| 30969 | 2006-11-30 | 9885.00 RON | 0.00 RON | 0.00 RON |
| 28861 | 2006-10-31 | 5444.00 RON | 0.00 RON | 0.00 RON |
| 27035 | 2006-09-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 25203 | 2006-08-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 23374 | 2006-07-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!