| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808794 | 2008-05-31 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 806808 | 2008-04-30 | 4322.00 RON | 0.00 RON | 0.00 RON |
| 804803 | 2008-03-31 | 10760.00 RON | 0.00 RON | 0.00 RON |
| 802797 | 2008-02-29 | 11897.00 RON | 0.00 RON | 0.00 RON |
| 800759 | 2008-01-31 | 13488.00 RON | 0.00 RON | 0.00 RON |
| 722478 | 2007-12-31 | 18870.00 RON | 0.00 RON | 0.00 RON |
| 720432 | 2007-11-30 | 13020.00 RON | 0.00 RON | 0.00 RON |
| 718405 | 2007-10-31 | 6817.00 RON | 0.00 RON | 0.00 RON |
| 716633 | 2007-09-30 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 714868 | 2007-08-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 713087 | 2007-07-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 711298 | 2007-06-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 709514 | 2007-05-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 707087 | 2007-04-30 | 4262.00 RON | 0.00 RON | 0.00 RON |
| 705015 | 2007-03-31 | 7351.00 RON | 0.00 RON | 0.00 RON |
| 702914 | 2007-02-28 | 8240.00 RON | 0.00 RON | 0.00 RON |
| 7007750 | 2007-01-31 | 8051.00 RON | 0.00 RON | 0.00 RON |
| 33093 | 2006-12-31 | 11722.00 RON | 0.00 RON | 0.00 RON |
| 30977 | 2006-11-30 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 28869 | 2006-10-31 | 5086.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!