| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806900 | 2008-04-30 | 6319.00 RON | 0.00 RON | 0.00 RON |
| 804895 | 2008-03-31 | 12854.00 RON | 0.00 RON | 0.00 RON |
| 802889 | 2008-02-29 | 16084.00 RON | 0.00 RON | 0.00 RON |
| 800851 | 2008-01-31 | 18259.00 RON | 0.00 RON | 0.00 RON |
| 722570 | 2007-12-31 | 23255.00 RON | 0.00 RON | 0.00 RON |
| 720524 | 2007-11-30 | 16758.00 RON | 0.00 RON | 0.00 RON |
| 718497 | 2007-10-31 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 716725 | 2007-09-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 714960 | 2007-08-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 713179 | 2007-07-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 711390 | 2007-06-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 709606 | 2007-05-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 707179 | 2007-04-30 | 5125.00 RON | 0.00 RON | 0.00 RON |
| 705107 | 2007-03-31 | 8749.00 RON | 0.00 RON | 0.00 RON |
| 703006 | 2007-02-28 | 11875.00 RON | 0.00 RON | 0.00 RON |
| 7008670 | 2007-01-31 | 11813.00 RON | 0.00 RON | 0.00 RON |
| 33185 | 2006-12-31 | 16988.00 RON | 0.00 RON | 0.00 RON |
| 31069 | 2006-11-30 | 10546.00 RON | 0.00 RON | 0.00 RON |
| 28961 | 2006-10-31 | 6029.00 RON | 0.00 RON | 0.00 RON |
| 27135 | 2006-09-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!