| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804443 | 2008-03-31 | 9024.00 RON | 0.00 RON | 0.00 RON |
| 802437 | 2008-02-29 | 10757.00 RON | 0.00 RON | 0.00 RON |
| 800398 | 2008-01-31 | 12081.00 RON | 0.00 RON | 0.00 RON |
| 722117 | 2007-12-31 | 15764.00 RON | 0.00 RON | 0.00 RON |
| 720071 | 2007-11-30 | 10551.00 RON | 0.00 RON | 0.00 RON |
| 718047 | 2007-10-31 | 5207.00 RON | 0.00 RON | 0.00 RON |
| 716279 | 2007-09-30 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 714509 | 2007-08-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 712728 | 2007-07-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 710938 | 2007-06-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 709153 | 2007-05-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 706723 | 2007-04-30 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 704650 | 2007-03-31 | 6716.00 RON | 0.00 RON | 0.00 RON |
| 702549 | 2007-02-28 | 7577.00 RON | 0.00 RON | 0.00 RON |
| 7004110 | 2007-01-31 | 8994.00 RON | 0.00 RON | 0.00 RON |
| 32728 | 2006-12-31 | 12051.00 RON | 0.00 RON | 0.00 RON |
| 30612 | 2006-11-30 | 8703.00 RON | 0.00 RON | 0.00 RON |
| 28509 | 2006-10-31 | 4642.00 RON | 0.00 RON | 0.00 RON |
| 26681 | 2006-09-30 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 24849 | 2006-08-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!