| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804901 | 2008-03-31 | 9655.00 RON | 0.00 RON | 0.00 RON |
| 802895 | 2008-02-29 | 11575.00 RON | 0.00 RON | 0.00 RON |
| 800857 | 2008-01-31 | 12872.00 RON | 0.00 RON | 0.00 RON |
| 722576 | 2007-12-31 | 17964.00 RON | 0.00 RON | 0.00 RON |
| 720530 | 2007-11-30 | 13682.00 RON | 0.00 RON | 0.00 RON |
| 718503 | 2007-10-31 | 6253.00 RON | 0.00 RON | 0.00 RON |
| 716731 | 2007-09-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 714966 | 2007-08-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 713185 | 2007-07-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 711396 | 2007-06-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 709612 | 2007-05-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 707185 | 2007-04-30 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 705113 | 2007-03-31 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 703012 | 2007-02-28 | 9190.00 RON | 0.00 RON | 0.00 RON |
| 7008730 | 2007-01-31 | 9095.00 RON | 0.00 RON | 0.00 RON |
| 33191 | 2006-12-31 | 13061.00 RON | 0.00 RON | 0.00 RON |
| 31075 | 2006-11-30 | 7904.00 RON | 0.00 RON | 0.00 RON |
| 28967 | 2006-10-31 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 27141 | 2006-09-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 25309 | 2006-08-31 | 927.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!