| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801089 | 2008-01-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 722808 | 2007-12-31 | 3714.00 RON | 0.00 RON | 0.00 RON |
| 720762 | 2007-11-30 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 718731 | 2007-10-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 716964 | 2007-09-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 715199 | 2007-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 713418 | 2007-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 711628 | 2007-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 709845 | 2007-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 707419 | 2007-04-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 705347 | 2007-03-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 703246 | 2007-02-28 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 7011070 | 2007-01-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 33424 | 2006-12-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 31308 | 2006-11-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 29198 | 2006-10-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 27376 | 2006-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 25544 | 2006-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 23713 | 2006-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 21864 | 2006-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!