| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804959 | 2008-03-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 802953 | 2008-02-29 | 4687.00 RON | 0.00 RON | 0.00 RON |
| 800915 | 2008-01-31 | 5147.00 RON | 0.00 RON | 0.00 RON |
| 722634 | 2007-12-31 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 720588 | 2007-11-30 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 718559 | 2007-10-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 716789 | 2007-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 715024 | 2007-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 713243 | 2007-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 711454 | 2007-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 709670 | 2007-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 707243 | 2007-04-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 705171 | 2007-03-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 703070 | 2007-02-28 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 7009310 | 2007-01-31 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 33249 | 2006-12-31 | 4373.00 RON | 0.00 RON | 0.00 RON |
| 31133 | 2006-11-30 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 29023 | 2006-10-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 27199 | 2006-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 25367 | 2006-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!