| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822042 | 2008-12-31 | 8283.00 RON | 0.00 RON | 0.00 RON |
| 820075 | 2008-11-30 | 5565.00 RON | 0.00 RON | 0.00 RON |
| 818140 | 2008-10-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 807476 | 2008-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 805472 | 2008-03-31 | 4163.00 RON | 0.00 RON | 0.00 RON |
| 803466 | 2008-02-29 | 5766.00 RON | 0.00 RON | 0.00 RON |
| 801430 | 2008-01-31 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 723149 | 2007-12-31 | 8637.00 RON | 0.00 RON | 0.00 RON |
| 721105 | 2007-11-30 | 5813.00 RON | 0.00 RON | 0.00 RON |
| 719072 | 2007-10-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 707769 | 2007-04-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 705698 | 2007-03-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 703597 | 2007-02-28 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 7014580 | 2007-01-31 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 33775 | 2006-12-31 | 6577.00 RON | 0.00 RON | 0.00 RON |
| 31659 | 2006-11-30 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 29545 | 2006-10-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 18208 | 2006-04-30 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 16050 | 2006-03-31 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 13885 | 2006-02-28 | 5340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!