| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805247 | 2008-03-31 | 13237.00 RON | 0.00 RON | 0.00 RON |
| 803241 | 2008-02-29 | 16605.00 RON | 0.00 RON | 0.00 RON |
| 801203 | 2008-01-31 | 18313.00 RON | 0.00 RON | 0.00 RON |
| 722923 | 2007-12-31 | 25043.00 RON | 0.00 RON | 0.00 RON |
| 720877 | 2007-11-30 | 18078.00 RON | 0.00 RON | 0.00 RON |
| 718845 | 2007-10-31 | 7850.00 RON | 0.00 RON | 0.00 RON |
| 717080 | 2007-09-30 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 715315 | 2007-08-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 713534 | 2007-07-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 711743 | 2007-06-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 709960 | 2007-05-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 707536 | 2007-04-30 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 705465 | 2007-03-31 | 9385.00 RON | 0.00 RON | 0.00 RON |
| 703363 | 2007-02-28 | 11695.00 RON | 0.00 RON | 0.00 RON |
| 7012240 | 2007-01-31 | 12197.00 RON | 0.00 RON | 0.00 RON |
| 33541 | 2006-12-31 | 18090.00 RON | 0.00 RON | 0.00 RON |
| 31425 | 2006-11-30 | 10360.00 RON | 0.00 RON | 0.00 RON |
| 29314 | 2006-10-31 | 6186.00 RON | 0.00 RON | 0.00 RON |
| 27494 | 2006-09-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 25662 | 2006-08-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!