| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807689 | 2008-04-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 807690 | 2008-04-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 805686 | 2008-03-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 805687 | 2008-03-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 803684 | 2008-02-29 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 803685 | 2008-02-29 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 801647 | 2008-01-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 801648 | 2008-01-31 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 723366 | 2007-12-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 723367 | 2007-12-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 721322 | 2007-11-30 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 721323 | 2007-11-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 719280 | 2007-10-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 719281 | 2007-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 717505 | 2007-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 715738 | 2007-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 713961 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712170 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 710388 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 707987 | 2007-04-30 | 568.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!