| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801634 | 2008-01-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 801635 | 2008-01-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 723353 | 2007-12-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 723354 | 2007-12-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 721308 | 2007-11-30 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 721309 | 2007-11-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 719267 | 2007-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 719268 | 2007-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 707972 | 2007-04-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 707973 | 2007-04-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 705904 | 2007-03-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 705905 | 2007-03-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 703802 | 2007-02-28 | 40.00 RON | 0.00 RON | 0.00 RON |
| 703803 | 2007-02-28 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 701662 | 2007-01-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 701663 | 2007-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 33976 | 2006-12-31 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 33977 | 2006-12-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 31858 | 2006-11-30 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 31859 | 2006-11-30 | 33.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!