| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806841 | 2008-04-30 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 804836 | 2008-03-31 | 8064.00 RON | 0.00 RON | 0.00 RON |
| 802830 | 2008-02-29 | 9663.00 RON | 0.00 RON | 0.00 RON |
| 800792 | 2008-01-31 | 10915.00 RON | 0.00 RON | 0.00 RON |
| 722511 | 2007-12-31 | 13581.00 RON | 0.00 RON | 0.00 RON |
| 720465 | 2007-11-30 | 9816.00 RON | 0.00 RON | 0.00 RON |
| 718438 | 2007-10-31 | 4849.00 RON | 0.00 RON | 0.00 RON |
| 716666 | 2007-09-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 714901 | 2007-08-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 713120 | 2007-07-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 711331 | 2007-06-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 709547 | 2007-05-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 707120 | 2007-04-30 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 705048 | 2007-03-31 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 702947 | 2007-02-28 | 6770.00 RON | 0.00 RON | 0.00 RON |
| 7008080 | 2007-01-31 | 6734.00 RON | 0.00 RON | 0.00 RON |
| 33126 | 2006-12-31 | 9905.00 RON | 0.00 RON | 0.00 RON |
| 31010 | 2006-11-30 | 5734.00 RON | 0.00 RON | 0.00 RON |
| 28902 | 2006-10-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 27076 | 2006-09-30 | 979.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!