| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721319 | 2007-11-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 721320 | 2007-11-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 719278 | 2007-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 707984 | 2007-04-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 707985 | 2007-04-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 705916 | 2007-03-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 705917 | 2007-03-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 703814 | 2007-02-28 | 704.00 RON | 0.00 RON | 0.00 RON |
| 703815 | 2007-02-28 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 701674 | 2007-01-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 701675 | 2007-01-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 33988 | 2006-12-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 33989 | 2006-12-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 31870 | 2006-11-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 31871 | 2006-11-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 29773 | 2006-10-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 29774 | 2006-10-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 18426 | 2006-04-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 18427 | 2006-04-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 16270 | 2006-03-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!