| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807338 | 2008-04-30 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 805333 | 2008-03-31 | 5260.00 RON | 0.00 RON | 0.00 RON |
| 803327 | 2008-02-29 | 6142.00 RON | 0.00 RON | 0.00 RON |
| 801289 | 2008-01-31 | 7082.00 RON | 0.00 RON | 0.00 RON |
| 723009 | 2007-12-31 | 8916.00 RON | 0.00 RON | 0.00 RON |
| 720963 | 2007-11-30 | 5992.00 RON | 0.00 RON | 0.00 RON |
| 718929 | 2007-10-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 717167 | 2007-09-30 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 715402 | 2007-08-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 713621 | 2007-07-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 711830 | 2007-06-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 710047 | 2007-05-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 707625 | 2007-04-30 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 705554 | 2007-03-31 | 4174.00 RON | 0.00 RON | 0.00 RON |
| 703453 | 2007-02-28 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 7013140 | 2007-01-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 33631 | 2006-12-31 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 31515 | 2006-11-30 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 29401 | 2006-10-31 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 27582 | 2006-09-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!