| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810659 | 2008-06-30 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 808905 | 2008-05-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 806919 | 2008-04-30 | 14504.00 RON | 0.00 RON | 0.00 RON |
| 804914 | 2008-03-31 | 24411.00 RON | 0.00 RON | 0.00 RON |
| 802908 | 2008-02-29 | 31406.00 RON | 0.00 RON | 0.00 RON |
| 800870 | 2008-01-31 | 36309.00 RON | 0.00 RON | 0.00 RON |
| 722589 | 2007-12-31 | 45320.00 RON | 0.00 RON | 0.00 RON |
| 720543 | 2007-11-30 | 30880.00 RON | 0.00 RON | 0.00 RON |
| 718515 | 2007-10-31 | 15362.00 RON | 0.00 RON | 0.00 RON |
| 716744 | 2007-09-30 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 714979 | 2007-08-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 713198 | 2007-07-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 711409 | 2007-06-30 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 709625 | 2007-05-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 707198 | 2007-04-30 | 9456.00 RON | 0.00 RON | 0.00 RON |
| 705126 | 2007-03-31 | 15969.00 RON | 0.00 RON | 0.00 RON |
| 703025 | 2007-02-28 | 19595.00 RON | 0.00 RON | 0.00 RON |
| 7008860 | 2007-01-31 | 21341.00 RON | 0.00 RON | 0.00 RON |
| 33204 | 2006-12-31 | 32133.00 RON | 0.00 RON | 0.00 RON |
| 31088 | 2006-11-30 | 18644.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!