| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805263 | 2008-03-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 803257 | 2008-02-29 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 801219 | 2008-01-31 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 722939 | 2007-12-31 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 720893 | 2007-11-30 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 718860 | 2007-10-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 717097 | 2007-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 715332 | 2007-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 713551 | 2007-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 711760 | 2007-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 709977 | 2007-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 707553 | 2007-04-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 705482 | 2007-03-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 703380 | 2007-02-28 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 7012410 | 2007-01-31 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 33558 | 2006-12-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 31442 | 2006-11-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 29329 | 2006-10-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 27511 | 2006-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 25679 | 2006-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!