| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806848 | 2008-04-30 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 804843 | 2008-03-31 | 9315.00 RON | 0.00 RON | 0.00 RON |
| 802837 | 2008-02-29 | 9748.00 RON | 0.00 RON | 0.00 RON |
| 800799 | 2008-01-31 | 12661.00 RON | 0.00 RON | 0.00 RON |
| 722518 | 2007-12-31 | 15570.00 RON | 0.00 RON | 0.00 RON |
| 720472 | 2007-11-30 | 10259.00 RON | 0.00 RON | 0.00 RON |
| 718445 | 2007-10-31 | 4998.00 RON | 0.00 RON | 0.00 RON |
| 716673 | 2007-09-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 714908 | 2007-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 713127 | 2007-07-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 711338 | 2007-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 709554 | 2007-05-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 707127 | 2007-04-30 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 705055 | 2007-03-31 | 6375.00 RON | 0.00 RON | 0.00 RON |
| 702954 | 2007-02-28 | 7578.00 RON | 0.00 RON | 0.00 RON |
| 7008150 | 2007-01-31 | 7559.00 RON | 0.00 RON | 0.00 RON |
| 33133 | 2006-12-31 | 10538.00 RON | 0.00 RON | 0.00 RON |
| 31017 | 2006-11-30 | 6204.00 RON | 0.00 RON | 0.00 RON |
| 28909 | 2006-10-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 27083 | 2006-09-30 | 832.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!