| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806955 | 2008-04-30 | 5881.00 RON | 0.00 RON | 0.00 RON |
| 804950 | 2008-03-31 | 12182.00 RON | 0.00 RON | 0.00 RON |
| 802944 | 2008-02-29 | 14597.00 RON | 0.00 RON | 0.00 RON |
| 800906 | 2008-01-31 | 16275.00 RON | 0.00 RON | 0.00 RON |
| 722625 | 2007-12-31 | 21765.00 RON | 0.00 RON | 0.00 RON |
| 720579 | 2007-11-30 | 13940.00 RON | 0.00 RON | 0.00 RON |
| 718550 | 2007-10-31 | 6991.00 RON | 0.00 RON | 0.00 RON |
| 716780 | 2007-09-30 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 715015 | 2007-08-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 713234 | 2007-07-31 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 711445 | 2007-06-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 709661 | 2007-05-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 707234 | 2007-04-30 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 705162 | 2007-03-31 | 8020.00 RON | 0.00 RON | 0.00 RON |
| 703061 | 2007-02-28 | 9345.00 RON | 0.00 RON | 0.00 RON |
| 7009220 | 2007-01-31 | 11249.00 RON | 0.00 RON | 0.00 RON |
| 33240 | 2006-12-31 | 11488.00 RON | 0.00 RON | 0.00 RON |
| 31124 | 2006-11-30 | 8269.00 RON | 0.00 RON | 0.00 RON |
| 29014 | 2006-10-31 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 27190 | 2006-09-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!