| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723383 | 2007-12-31 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 723384 | 2007-12-31 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 721338 | 2007-11-30 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 721339 | 2007-11-30 | 1829.81 RON | 0.00 RON | 0.00 RON |
| 719296 | 2007-10-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 719297 | 2007-10-31 | 642.68 RON | 0.00 RON | 0.00 RON |
| 717510 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 715743 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 713966 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712175 | 2007-06-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 710393 | 2007-05-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 708004 | 2007-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 708005 | 2007-04-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 705937 | 2007-03-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 705938 | 2007-03-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 703835 | 2007-02-28 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 703836 | 2007-02-28 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 701696 | 2007-01-31 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 701695 | 2007-01-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 34010 | 2006-12-31 | 4008.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!