| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806842 | 2008-04-30 | 7390.00 RON | 0.00 RON | 0.00 RON |
| 804837 | 2008-03-31 | 11681.00 RON | 0.00 RON | 0.00 RON |
| 802831 | 2008-02-29 | 14037.00 RON | 0.00 RON | 0.00 RON |
| 800793 | 2008-01-31 | 16277.00 RON | 0.00 RON | 0.00 RON |
| 722512 | 2007-12-31 | 20546.00 RON | 0.00 RON | 0.00 RON |
| 720466 | 2007-11-30 | 14055.00 RON | 0.00 RON | 0.00 RON |
| 718439 | 2007-10-31 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 716667 | 2007-09-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 714902 | 2007-08-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 713121 | 2007-07-31 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 711332 | 2007-06-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 709548 | 2007-05-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 707121 | 2007-04-30 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 705049 | 2007-03-31 | 7589.00 RON | 0.00 RON | 0.00 RON |
| 702948 | 2007-02-28 | 9313.00 RON | 0.00 RON | 0.00 RON |
| 7008090 | 2007-01-31 | 9187.00 RON | 0.00 RON | 0.00 RON |
| 33127 | 2006-12-31 | 13572.00 RON | 0.00 RON | 0.00 RON |
| 31011 | 2006-11-30 | 7488.00 RON | 0.00 RON | 0.00 RON |
| 28903 | 2006-10-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 27077 | 2006-09-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!