| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813055 | 2008-07-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 811315 | 2008-06-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 809558 | 2008-05-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 807580 | 2008-04-30 | 5297.00 RON | 0.00 RON | 0.00 RON |
| 805576 | 2008-03-31 | 11375.00 RON | 0.00 RON | 0.00 RON |
| 803573 | 2008-02-29 | 14341.00 RON | 0.00 RON | 0.00 RON |
| 801537 | 2008-01-31 | 15642.00 RON | 0.00 RON | 0.00 RON |
| 723256 | 2007-12-31 | 18627.00 RON | 0.00 RON | 0.00 RON |
| 721210 | 2007-11-30 | 11891.00 RON | 0.00 RON | 0.00 RON |
| 719174 | 2007-10-31 | 4988.00 RON | 0.00 RON | 0.00 RON |
| 717408 | 2007-09-30 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 715640 | 2007-08-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 713862 | 2007-07-31 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 712072 | 2007-06-30 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 710289 | 2007-05-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 707873 | 2007-04-30 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 705803 | 2007-03-31 | 8218.00 RON | 0.00 RON | 0.00 RON |
| 703703 | 2007-02-28 | 9608.00 RON | 0.00 RON | 0.00 RON |
| 701564 | 2007-01-31 | 9868.00 RON | 0.00 RON | 0.00 RON |
| 33880 | 2006-12-31 | 14476.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!