| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723368 | 2007-12-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 723369 | 2007-12-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 721324 | 2007-11-30 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 721325 | 2007-11-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 719282 | 2007-10-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 719283 | 2007-10-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 707989 | 2007-04-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 707990 | 2007-04-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 705921 | 2007-03-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 705922 | 2007-03-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 703819 | 2007-02-28 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 703820 | 2007-02-28 | 84.00 RON | 0.00 RON | 0.00 RON |
| 701679 | 2007-01-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 701680 | 2007-01-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 33993 | 2006-12-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 33994 | 2006-12-31 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 31875 | 2006-11-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 31876 | 2006-11-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 29778 | 2006-10-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 29779 | 2006-10-31 | 439.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!