| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703807 | 2007-02-28 | 7146.00 RON | 0.00 RON | 0.00 RON |
| 703808 | 2007-02-28 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 703809 | 2007-02-28 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 701667 | 2007-01-31 | 6926.00 RON | 0.00 RON | 0.00 RON |
| 701668 | 2007-01-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 701669 | 2007-01-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 33981 | 2006-12-31 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 33982 | 2006-12-31 | 4375.00 RON | 0.00 RON | 0.00 RON |
| 33983 | 2006-12-31 | 10178.00 RON | 0.00 RON | 0.00 RON |
| 31863 | 2006-11-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 31864 | 2006-11-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 31865 | 2006-11-30 | 6331.00 RON | 0.00 RON | 0.00 RON |
| 29767 | 2006-10-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 29768 | 2006-10-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 30154 | 2006-10-31 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 27922 | 2006-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 26093 | 2006-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 24257 | 2006-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 22412 | 2006-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 20562 | 2006-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!