| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806815 | 2008-04-30 | 6703.00 RON | 0.00 RON | 0.00 RON |
| 804810 | 2008-03-31 | 13564.00 RON | 0.00 RON | 0.00 RON |
| 802804 | 2008-02-29 | 15300.00 RON | 0.00 RON | 0.00 RON |
| 800766 | 2008-01-31 | 18128.00 RON | 0.00 RON | 0.00 RON |
| 722485 | 2007-12-31 | 22556.00 RON | 0.00 RON | 0.00 RON |
| 720439 | 2007-11-30 | 16160.00 RON | 0.00 RON | 0.00 RON |
| 719671 | 2007-10-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 718412 | 2007-10-31 | 9057.00 RON | 0.00 RON | 0.00 RON |
| 716640 | 2007-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 714875 | 2007-08-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 713094 | 2007-07-31 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 711305 | 2007-06-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 709521 | 2007-05-31 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 707094 | 2007-04-30 | 5597.00 RON | 0.00 RON | 0.00 RON |
| 705022 | 2007-03-31 | 9007.00 RON | 0.00 RON | 0.00 RON |
| 702921 | 2007-02-28 | 10947.00 RON | 0.00 RON | 0.00 RON |
| 7007820 | 2007-01-31 | 11419.00 RON | 0.00 RON | 0.00 RON |
| 33100 | 2006-12-31 | 15933.00 RON | 0.00 RON | 0.00 RON |
| 30984 | 2006-11-30 | 9655.00 RON | 0.00 RON | 0.00 RON |
| 28876 | 2006-10-31 | 5496.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!