| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804828 | 2008-03-31 | 11094.00 RON | 0.00 RON | 0.00 RON |
| 802822 | 2008-02-29 | 13800.00 RON | 0.00 RON | 0.00 RON |
| 800784 | 2008-01-31 | 15158.00 RON | 0.00 RON | 0.00 RON |
| 722503 | 2007-12-31 | 19124.00 RON | 0.00 RON | 0.00 RON |
| 720457 | 2007-11-30 | 14484.00 RON | 0.00 RON | 0.00 RON |
| 718430 | 2007-10-31 | 6512.00 RON | 0.00 RON | 0.00 RON |
| 716658 | 2007-09-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 714893 | 2007-08-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 713112 | 2007-07-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 711323 | 2007-06-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 709539 | 2007-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 707112 | 2007-04-30 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 705040 | 2007-03-31 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 702939 | 2007-02-28 | 10073.00 RON | 0.00 RON | 0.00 RON |
| 7008000 | 2007-01-31 | 9973.00 RON | 0.00 RON | 0.00 RON |
| 33118 | 2006-12-31 | 13558.00 RON | 0.00 RON | 0.00 RON |
| 31002 | 2006-11-30 | 7724.00 RON | 0.00 RON | 0.00 RON |
| 28894 | 2006-10-31 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 27068 | 2006-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 25236 | 2006-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!