| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810631 | 2008-06-30 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 808877 | 2008-05-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
| 806891 | 2008-04-30 | 8240.00 RON | 0.00 RON | 0.00 RON |
| 804886 | 2008-03-31 | 14676.00 RON | 0.00 RON | 0.00 RON |
| 802880 | 2008-02-29 | 17185.00 RON | 0.00 RON | 0.00 RON |
| 800842 | 2008-01-31 | 18904.00 RON | 0.00 RON | 0.00 RON |
| 722561 | 2007-12-31 | 24435.00 RON | 0.00 RON | 0.00 RON |
| 720515 | 2007-11-30 | 15615.00 RON | 0.00 RON | 0.00 RON |
| 718488 | 2007-10-31 | 8300.00 RON | 0.00 RON | 0.00 RON |
| 716716 | 2007-09-30 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 714951 | 2007-08-31 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 713170 | 2007-07-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 711381 | 2007-06-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 709597 | 2007-05-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 707170 | 2007-04-30 | 6560.00 RON | 0.00 RON | 0.00 RON |
| 705098 | 2007-03-31 | 9519.00 RON | 0.00 RON | 0.00 RON |
| 702997 | 2007-02-28 | 12016.00 RON | 0.00 RON | 0.00 RON |
| 7008580 | 2007-01-31 | 11367.00 RON | 0.00 RON | 0.00 RON |
| 33176 | 2006-12-31 | 15926.00 RON | 0.00 RON | 0.00 RON |
| 31060 | 2006-11-30 | 9297.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!