| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822243 | 2008-12-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 820274 | 2008-11-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 818337 | 2008-10-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 807679 | 2008-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 805676 | 2008-03-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 803673 | 2008-02-29 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 801636 | 2008-01-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 723355 | 2007-12-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 721310 | 2007-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 719269 | 2007-10-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 707974 | 2007-04-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 707975 | 2007-04-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 705906 | 2007-03-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 705907 | 2007-03-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 703804 | 2007-02-28 | 767.00 RON | 0.00 RON | 0.00 RON |
| 703805 | 2007-02-28 | 778.00 RON | 0.00 RON | 0.00 RON |
| 701664 | 2007-01-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 701665 | 2007-01-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 33978 | 2006-12-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 33979 | 2006-12-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!