| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707981 | 2007-04-30 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 705912 | 2007-03-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 705913 | 2007-03-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 703810 | 2007-02-28 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 703811 | 2007-02-28 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 701670 | 2007-01-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 701671 | 2007-01-31 | 4089.00 RON | 0.00 RON | 0.00 RON |
| 33984 | 2006-12-31 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 33985 | 2006-12-31 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 31866 | 2006-11-30 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 31867 | 2006-11-30 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 29769 | 2006-10-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 29770 | 2006-10-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 27923 | 2006-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 27924 | 2006-09-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 26094 | 2006-08-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 26095 | 2006-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 24258 | 2006-07-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 24259 | 2006-07-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 22413 | 2006-06-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!