| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806864 | 2008-04-30 | 13037.00 RON | 0.00 RON | 0.00 RON |
| 804859 | 2008-03-31 | 20754.00 RON | 0.00 RON | 0.00 RON |
| 802853 | 2008-02-29 | 24319.00 RON | 0.00 RON | 0.00 RON |
| 800815 | 2008-01-31 | 27518.00 RON | 0.00 RON | 0.00 RON |
| 722534 | 2007-12-31 | 34141.00 RON | 0.00 RON | 0.00 RON |
| 720488 | 2007-11-30 | 22924.00 RON | 0.00 RON | 0.00 RON |
| 718461 | 2007-10-31 | 10831.00 RON | 0.00 RON | 0.00 RON |
| 716689 | 2007-09-30 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 714924 | 2007-08-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 713143 | 2007-07-31 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 711354 | 2007-06-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 709570 | 2007-05-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 707143 | 2007-04-30 | 7388.00 RON | 0.00 RON | 0.00 RON |
| 705071 | 2007-03-31 | 12438.00 RON | 0.00 RON | 0.00 RON |
| 702970 | 2007-02-28 | 15362.00 RON | 0.00 RON | 0.00 RON |
| 7008310 | 2007-01-31 | 15472.00 RON | 0.00 RON | 0.00 RON |
| 33149 | 2006-12-31 | 22958.00 RON | 0.00 RON | 0.00 RON |
| 31033 | 2006-11-30 | 12671.00 RON | 0.00 RON | 0.00 RON |
| 28925 | 2006-10-31 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 27099 | 2006-09-30 | 1508.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!