| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804868 | 2008-03-31 | 15946.00 RON | 0.00 RON | 0.00 RON |
| 802862 | 2008-02-29 | 18079.00 RON | 0.00 RON | 0.00 RON |
| 800824 | 2008-01-31 | 20036.00 RON | 0.00 RON | 0.00 RON |
| 722543 | 2007-12-31 | 24744.00 RON | 0.00 RON | 0.00 RON |
| 720497 | 2007-11-30 | 19275.00 RON | 0.00 RON | 0.00 RON |
| 718470 | 2007-10-31 | 8354.00 RON | 0.00 RON | 0.00 RON |
| 716698 | 2007-09-30 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 714933 | 2007-08-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 713152 | 2007-07-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 711363 | 2007-06-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 709579 | 2007-05-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 707152 | 2007-04-30 | 5902.00 RON | 0.00 RON | 0.00 RON |
| 705080 | 2007-03-31 | 11152.00 RON | 0.00 RON | 0.00 RON |
| 702979 | 2007-02-28 | 12633.00 RON | 0.00 RON | 0.00 RON |
| 7008400 | 2007-01-31 | 12142.00 RON | 0.00 RON | 0.00 RON |
| 33158 | 2006-12-31 | 19545.00 RON | 0.00 RON | 0.00 RON |
| 31042 | 2006-11-30 | 11051.00 RON | 0.00 RON | 0.00 RON |
| 28934 | 2006-10-31 | 6758.00 RON | 0.00 RON | 0.00 RON |
| 27108 | 2006-09-30 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 25276 | 2006-08-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!