| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804127 | 2008-03-31 | 10393.00 RON | 0.00 RON | 0.00 RON |
| 802120 | 2008-02-29 | 12073.00 RON | 0.00 RON | 0.00 RON |
| 800081 | 2008-01-31 | 14551.00 RON | 0.00 RON | 0.00 RON |
| 721800 | 2007-12-31 | 15526.00 RON | 0.00 RON | 0.00 RON |
| 719756 | 2007-11-30 | 12838.00 RON | 0.00 RON | 0.00 RON |
| 717733 | 2007-10-31 | 6498.00 RON | 0.00 RON | 0.00 RON |
| 715964 | 2007-09-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 714194 | 2007-08-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 712412 | 2007-07-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 710622 | 2007-06-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 708834 | 2007-05-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 706400 | 2007-04-30 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 704325 | 2007-03-31 | 6942.00 RON | 0.00 RON | 0.00 RON |
| 702224 | 2007-02-28 | 8082.00 RON | 0.00 RON | 0.00 RON |
| 7000840 | 2007-01-31 | 8173.00 RON | 0.00 RON | 0.00 RON |
| 32401 | 2006-12-31 | 11414.00 RON | 0.00 RON | 0.00 RON |
| 30287 | 2006-11-30 | 7086.00 RON | 0.00 RON | 0.00 RON |
| 28186 | 2006-10-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 26359 | 2006-09-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 24527 | 2006-08-31 | 936.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!