| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806899 | 2008-04-30 | 7566.00 RON | 0.00 RON | 0.00 RON |
| 804894 | 2008-03-31 | 15759.00 RON | 0.00 RON | 0.00 RON |
| 802888 | 2008-02-29 | 19622.00 RON | 0.00 RON | 0.00 RON |
| 800850 | 2008-01-31 | 23426.00 RON | 0.00 RON | 0.00 RON |
| 722569 | 2007-12-31 | 32740.00 RON | 0.00 RON | 0.00 RON |
| 720523 | 2007-11-30 | 23662.00 RON | 0.00 RON | 0.00 RON |
| 718496 | 2007-10-31 | 11558.00 RON | 0.00 RON | 0.00 RON |
| 716724 | 2007-09-30 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 714959 | 2007-08-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 713178 | 2007-07-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 711389 | 2007-06-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 709605 | 2007-05-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 707178 | 2007-04-30 | 5410.00 RON | 0.00 RON | 0.00 RON |
| 705106 | 2007-03-31 | 11509.00 RON | 0.00 RON | 0.00 RON |
| 703005 | 2007-02-28 | 14975.00 RON | 0.00 RON | 0.00 RON |
| 7008660 | 2007-01-31 | 14640.00 RON | 0.00 RON | 0.00 RON |
| 33184 | 2006-12-31 | 22468.00 RON | 0.00 RON | 0.00 RON |
| 31068 | 2006-11-30 | 13472.00 RON | 0.00 RON | 0.00 RON |
| 28960 | 2006-10-31 | 7492.00 RON | 0.00 RON | 0.00 RON |
| 27134 | 2006-09-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!