| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806886 | 2008-04-30 | 6202.00 RON | 0.00 RON | 0.00 RON |
| 804881 | 2008-03-31 | 11989.00 RON | 0.00 RON | 0.00 RON |
| 802875 | 2008-02-29 | 14740.00 RON | 0.00 RON | 0.00 RON |
| 800837 | 2008-01-31 | 17230.00 RON | 0.00 RON | 0.00 RON |
| 722556 | 2007-12-31 | 20848.00 RON | 0.00 RON | 0.00 RON |
| 720510 | 2007-11-30 | 13729.00 RON | 0.00 RON | 0.00 RON |
| 718483 | 2007-10-31 | 6791.00 RON | 0.00 RON | 0.00 RON |
| 716711 | 2007-09-30 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 714946 | 2007-08-31 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 713165 | 2007-07-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 711376 | 2007-06-30 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 709592 | 2007-05-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 707165 | 2007-04-30 | 4607.00 RON | 0.00 RON | 0.00 RON |
| 705093 | 2007-03-31 | 8043.00 RON | 0.00 RON | 0.00 RON |
| 702992 | 2007-02-28 | 10353.00 RON | 0.00 RON | 0.00 RON |
| 7008530 | 2007-01-31 | 10197.00 RON | 0.00 RON | 0.00 RON |
| 33171 | 2006-12-31 | 15013.00 RON | 0.00 RON | 0.00 RON |
| 31055 | 2006-11-30 | 9000.00 RON | 0.00 RON | 0.00 RON |
| 28947 | 2006-10-31 | 5083.00 RON | 0.00 RON | 0.00 RON |
| 27121 | 2006-09-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!