| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818084 | 2008-10-31 | 5900.00 RON | 0.00 RON | 0.00 RON |
| 816351 | 2008-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 814626 | 2008-08-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 812901 | 2008-07-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 811160 | 2008-06-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 809403 | 2008-05-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 807421 | 2008-04-30 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 805416 | 2008-03-31 | 7814.00 RON | 0.00 RON | 0.00 RON |
| 803410 | 2008-02-29 | 8879.00 RON | 0.00 RON | 0.00 RON |
| 801373 | 2008-01-31 | 10423.00 RON | 0.00 RON | 0.00 RON |
| 723092 | 2007-12-31 | 12150.00 RON | 0.00 RON | 0.00 RON |
| 721048 | 2007-11-30 | 9131.00 RON | 0.00 RON | 0.00 RON |
| 719014 | 2007-10-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 717250 | 2007-09-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 715484 | 2007-08-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 713705 | 2007-07-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 711913 | 2007-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 710130 | 2007-05-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 707710 | 2007-04-30 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 705639 | 2007-03-31 | 5934.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!