| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701693 | 2007-01-31 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 701694 | 2007-01-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 34008 | 2006-12-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 34009 | 2006-12-31 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 31889 | 2006-11-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 31890 | 2006-11-30 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 29792 | 2006-10-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 29793 | 2006-10-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 27934 | 2006-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 26105 | 2006-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 24269 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22424 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20575 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18447 | 2006-04-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 18448 | 2006-04-30 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 16292 | 2006-03-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 16293 | 2006-03-31 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 14127 | 2006-02-28 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 14128 | 2006-02-28 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 11960 | 2006-01-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!