| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808858 | 2008-05-31 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 806872 | 2008-04-30 | 7917.00 RON | 0.00 RON | 0.00 RON |
| 804867 | 2008-03-31 | 15959.00 RON | 0.00 RON | 0.00 RON |
| 802861 | 2008-02-29 | 17952.00 RON | 0.00 RON | 0.00 RON |
| 800823 | 2008-01-31 | 19921.00 RON | 0.00 RON | 0.00 RON |
| 722542 | 2007-12-31 | 24931.00 RON | 0.00 RON | 0.00 RON |
| 720496 | 2007-11-30 | 19532.00 RON | 0.00 RON | 0.00 RON |
| 718469 | 2007-10-31 | 8875.00 RON | 0.00 RON | 0.00 RON |
| 716697 | 2007-09-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 714932 | 2007-08-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 713151 | 2007-07-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 711362 | 2007-06-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 709578 | 2007-05-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 707151 | 2007-04-30 | 8697.00 RON | 0.00 RON | 0.00 RON |
| 705079 | 2007-03-31 | 9439.00 RON | 0.00 RON | 0.00 RON |
| 702978 | 2007-02-28 | 12840.00 RON | 0.00 RON | 0.00 RON |
| 7008390 | 2007-01-31 | 12446.00 RON | 0.00 RON | 0.00 RON |
| 33157 | 2006-12-31 | 19363.00 RON | 0.00 RON | 0.00 RON |
| 31041 | 2006-11-30 | 10621.00 RON | 0.00 RON | 0.00 RON |
| 28933 | 2006-10-31 | 6856.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!