| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806427 | 2008-04-30 | 7006.00 RON | 0.00 RON | 0.00 RON |
| 804422 | 2008-03-31 | 13755.00 RON | 0.00 RON | 0.00 RON |
| 802416 | 2008-02-29 | 15796.00 RON | 0.00 RON | 0.00 RON |
| 800377 | 2008-01-31 | 17641.00 RON | 0.00 RON | 0.00 RON |
| 722096 | 2007-12-31 | 25448.00 RON | 0.00 RON | 0.00 RON |
| 720050 | 2007-11-30 | 16728.00 RON | 0.00 RON | 0.00 RON |
| 718026 | 2007-10-31 | 7683.00 RON | 0.00 RON | 0.00 RON |
| 716258 | 2007-09-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 714488 | 2007-08-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 712707 | 2007-07-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 710917 | 2007-06-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 709132 | 2007-05-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 706702 | 2007-04-30 | 5759.00 RON | 0.00 RON | 0.00 RON |
| 704629 | 2007-03-31 | 9785.00 RON | 0.00 RON | 0.00 RON |
| 702528 | 2007-02-28 | 11537.00 RON | 0.00 RON | 0.00 RON |
| 7003900 | 2007-01-31 | 11663.00 RON | 0.00 RON | 0.00 RON |
| 32706 | 2006-12-31 | 17374.00 RON | 0.00 RON | 0.00 RON |
| 30590 | 2006-11-30 | 9857.00 RON | 0.00 RON | 0.00 RON |
| 28487 | 2006-10-31 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 26659 | 2006-09-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!