| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804861 | 2008-03-31 | 8249.00 RON | 0.00 RON | 0.00 RON |
| 802855 | 2008-02-29 | 9142.00 RON | 0.00 RON | 0.00 RON |
| 800817 | 2008-01-31 | 11154.00 RON | 0.00 RON | 0.00 RON |
| 722536 | 2007-12-31 | 13991.00 RON | 0.00 RON | 0.00 RON |
| 720490 | 2007-11-30 | 9612.00 RON | 0.00 RON | 0.00 RON |
| 718463 | 2007-10-31 | 5114.00 RON | 0.00 RON | 0.00 RON |
| 716691 | 2007-09-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 714926 | 2007-08-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 713145 | 2007-07-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 711356 | 2007-06-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 709572 | 2007-05-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 707145 | 2007-04-30 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 705073 | 2007-03-31 | 6019.00 RON | 0.00 RON | 0.00 RON |
| 702972 | 2007-02-28 | 7137.00 RON | 0.00 RON | 0.00 RON |
| 7008330 | 2007-01-31 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 33151 | 2006-12-31 | 10343.00 RON | 0.00 RON | 0.00 RON |
| 31035 | 2006-11-30 | 6262.00 RON | 0.00 RON | 0.00 RON |
| 28927 | 2006-10-31 | 3537.00 RON | 0.00 RON | 0.00 RON |
| 27101 | 2006-09-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 25269 | 2006-08-31 | 898.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!