| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804906 | 2008-03-31 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 802900 | 2008-02-29 | 6427.00 RON | 0.00 RON | 0.00 RON |
| 800862 | 2008-01-31 | 7472.00 RON | 0.00 RON | 0.00 RON |
| 722581 | 2007-12-31 | 9635.00 RON | 0.00 RON | 0.00 RON |
| 720535 | 2007-11-30 | 6811.00 RON | 0.00 RON | 0.00 RON |
| 719653 | 2007-10-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 716736 | 2007-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 714971 | 2007-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 713190 | 2007-07-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 711401 | 2007-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 709617 | 2007-05-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 707190 | 2007-04-30 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 705118 | 2007-03-31 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 703017 | 2007-02-28 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 7008780 | 2007-01-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 33196 | 2006-12-31 | 6682.00 RON | 0.00 RON | 0.00 RON |
| 31080 | 2006-11-30 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 29735 | 2006-10-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 27146 | 2006-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 25314 | 2006-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!