| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806956 | 2008-04-30 | 5839.00 RON | 0.00 RON | 0.00 RON |
| 804951 | 2008-03-31 | 12086.00 RON | 0.00 RON | 0.00 RON |
| 802945 | 2008-02-29 | 14149.00 RON | 0.00 RON | 0.00 RON |
| 800907 | 2008-01-31 | 16350.00 RON | 0.00 RON | 0.00 RON |
| 722626 | 2007-12-31 | 21626.00 RON | 0.00 RON | 0.00 RON |
| 720580 | 2007-11-30 | 14927.00 RON | 0.00 RON | 0.00 RON |
| 718551 | 2007-10-31 | 7004.00 RON | 0.00 RON | 0.00 RON |
| 716781 | 2007-09-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 715016 | 2007-08-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 713235 | 2007-07-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 711446 | 2007-06-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 709662 | 2007-05-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 707235 | 2007-04-30 | 5016.00 RON | 0.00 RON | 0.00 RON |
| 705163 | 2007-03-31 | 8108.00 RON | 0.00 RON | 0.00 RON |
| 703062 | 2007-02-28 | 10557.00 RON | 0.00 RON | 0.00 RON |
| 7009230 | 2007-01-31 | 9629.00 RON | 0.00 RON | 0.00 RON |
| 33241 | 2006-12-31 | 14826.00 RON | 0.00 RON | 0.00 RON |
| 31125 | 2006-11-30 | 8843.00 RON | 0.00 RON | 0.00 RON |
| 29015 | 2006-10-31 | 5040.00 RON | 0.00 RON | 0.00 RON |
| 27191 | 2006-09-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!