| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806449 | 2008-04-30 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 804444 | 2008-03-31 | 7388.00 RON | 0.00 RON | 0.00 RON |
| 802438 | 2008-02-29 | 8593.00 RON | 0.00 RON | 0.00 RON |
| 800399 | 2008-01-31 | 9570.00 RON | 0.00 RON | 0.00 RON |
| 722118 | 2007-12-31 | 12685.00 RON | 0.00 RON | 0.00 RON |
| 720072 | 2007-11-30 | 8844.00 RON | 0.00 RON | 0.00 RON |
| 718048 | 2007-10-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 716280 | 2007-09-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 714510 | 2007-08-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 712729 | 2007-07-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 710939 | 2007-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 709154 | 2007-05-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 706724 | 2007-04-30 | 3509.00 RON | 0.00 RON | 0.00 RON |
| 704651 | 2007-03-31 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 702550 | 2007-02-28 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 7004120 | 2007-01-31 | 5636.00 RON | 0.00 RON | 0.00 RON |
| 32729 | 2006-12-31 | 8385.00 RON | 0.00 RON | 0.00 RON |
| 30613 | 2006-11-30 | 5625.00 RON | 0.00 RON | 0.00 RON |
| 28510 | 2006-10-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 26682 | 2006-09-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!