| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806860 | 2008-04-30 | 7305.00 RON | 0.00 RON | 0.00 RON |
| 804855 | 2008-03-31 | 10762.00 RON | 0.00 RON | 0.00 RON |
| 802849 | 2008-02-29 | 11421.00 RON | 0.00 RON | 0.00 RON |
| 800811 | 2008-01-31 | 13455.00 RON | 0.00 RON | 0.00 RON |
| 722530 | 2007-12-31 | 16880.00 RON | 0.00 RON | 0.00 RON |
| 720484 | 2007-11-30 | 12014.00 RON | 0.00 RON | 0.00 RON |
| 718457 | 2007-10-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 716685 | 2007-09-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 714920 | 2007-08-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 713139 | 2007-07-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 711350 | 2007-06-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 709566 | 2007-05-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 707139 | 2007-04-30 | 5859.00 RON | 0.00 RON | 0.00 RON |
| 705067 | 2007-03-31 | 7274.00 RON | 0.00 RON | 0.00 RON |
| 702966 | 2007-02-28 | 7946.00 RON | 0.00 RON | 0.00 RON |
| 7008270 | 2007-01-31 | 6135.00 RON | 0.00 RON | 0.00 RON |
| 33145 | 2006-12-31 | 7844.00 RON | 0.00 RON | 0.00 RON |
| 31029 | 2006-11-30 | 5397.00 RON | 0.00 RON | 0.00 RON |
| 28921 | 2006-10-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 27095 | 2006-09-30 | 918.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!