| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806115 | 2008-04-30 | 4973.00 RON | 0.00 RON | 0.00 RON |
| 804110 | 2008-03-31 | 9966.00 RON | 0.00 RON | 0.00 RON |
| 802103 | 2008-02-29 | 10505.00 RON | 0.00 RON | 0.00 RON |
| 800064 | 2008-01-31 | 11836.00 RON | 0.00 RON | 0.00 RON |
| 721783 | 2007-12-31 | 14614.00 RON | 0.00 RON | 0.00 RON |
| 719739 | 2007-11-30 | 10695.00 RON | 0.00 RON | 0.00 RON |
| 717716 | 2007-10-31 | 5527.00 RON | 0.00 RON | 0.00 RON |
| 715947 | 2007-09-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 714177 | 2007-08-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 712395 | 2007-07-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 710604 | 2007-06-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 708816 | 2007-05-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 706382 | 2007-04-30 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 704307 | 2007-03-31 | 6622.00 RON | 0.00 RON | 0.00 RON |
| 702206 | 2007-02-28 | 7722.00 RON | 0.00 RON | 0.00 RON |
| 7000660 | 2007-01-31 | 7671.00 RON | 0.00 RON | 0.00 RON |
| 32383 | 2006-12-31 | 10479.00 RON | 0.00 RON | 0.00 RON |
| 30269 | 2006-11-30 | 6715.00 RON | 0.00 RON | 0.00 RON |
| 28167 | 2006-10-31 | 4908.00 RON | 0.00 RON | 0.00 RON |
| 26340 | 2006-09-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!