| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803351 | 2008-02-29 | 5386.00 RON | 0.00 RON | 0.00 RON |
| 801313 | 2008-01-31 | 5942.00 RON | 0.00 RON | 0.00 RON |
| 723033 | 2007-12-31 | 7674.00 RON | 0.00 RON | 0.00 RON |
| 720987 | 2007-11-30 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 718953 | 2007-10-31 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 717191 | 2007-09-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 715425 | 2007-08-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 713645 | 2007-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 711854 | 2007-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 710071 | 2007-05-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 707649 | 2007-04-30 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 705578 | 2007-03-31 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 703477 | 2007-02-28 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 7013380 | 2007-01-31 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 33655 | 2006-12-31 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 31539 | 2006-11-30 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 29425 | 2006-10-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 27606 | 2006-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 25775 | 2006-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 23943 | 2006-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!