| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809169 | 2008-05-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 807185 | 2008-04-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 805180 | 2008-03-31 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 803174 | 2008-02-29 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 801136 | 2008-01-31 | 5629.00 RON | 0.00 RON | 0.00 RON |
| 722855 | 2007-12-31 | 8011.00 RON | 0.00 RON | 0.00 RON |
| 720809 | 2007-11-30 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 718778 | 2007-10-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 717012 | 2007-09-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 715247 | 2007-08-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 713466 | 2007-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 711676 | 2007-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 709893 | 2007-05-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 707467 | 2007-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 705395 | 2007-03-31 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 703294 | 2007-02-28 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 7011550 | 2007-01-31 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 33472 | 2006-12-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 31356 | 2006-11-30 | 3094.00 RON | 0.00 RON | 0.00 RON |
| 29245 | 2006-10-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!