| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908990 | 2009-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 907138 | 2009-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 905224 | 2009-03-31 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 903295 | 2009-02-28 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 901325 | 2009-01-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 821976 | 2008-12-31 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 820009 | 2008-11-30 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 818074 | 2008-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 816341 | 2008-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 814616 | 2008-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 812891 | 2008-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 811150 | 2008-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 809393 | 2008-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 807411 | 2008-04-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 805406 | 2008-03-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 803400 | 2008-02-29 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 801363 | 2008-01-31 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 723082 | 2007-12-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 721038 | 2007-11-30 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 719004 | 2007-10-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!