| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707988 | 2007-04-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 705919 | 2007-03-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 705920 | 2007-03-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 703817 | 2007-02-28 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 703818 | 2007-02-28 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 701677 | 2007-01-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 701678 | 2007-01-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 33991 | 2006-12-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 33992 | 2006-12-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 31873 | 2006-11-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 31874 | 2006-11-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 29776 | 2006-10-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 29777 | 2006-10-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 27927 | 2006-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 26098 | 2006-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 24262 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22417 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20567 | 2006-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 18429 | 2006-04-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 18430 | 2006-04-30 | 469.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!