| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719286 | 2007-10-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 707993 | 2007-04-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 707994 | 2007-04-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 705925 | 2007-03-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 705926 | 2007-03-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 703823 | 2007-02-28 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 703824 | 2007-02-28 | 767.00 RON | 0.00 RON | 0.00 RON |
| 701683 | 2007-01-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 701684 | 2007-01-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 33998 | 2006-12-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 33999 | 2006-12-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 31880 | 2006-11-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 31881 | 2006-11-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 29783 | 2006-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 29784 | 2006-10-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 27930 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 26101 | 2006-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 24265 | 2006-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 22420 | 2006-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 20570 | 2006-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!