| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712176 | 2007-06-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 710394 | 2007-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 708007 | 2007-04-30 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 708008 | 2007-04-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 705940 | 2007-03-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 705941 | 2007-03-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 703838 | 2007-02-28 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 703839 | 2007-02-28 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 701698 | 2007-01-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 701699 | 2007-01-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 34013 | 2006-12-31 | 5199.00 RON | 0.00 RON | 0.00 RON |
| 34014 | 2006-12-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 31894 | 2006-11-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 31895 | 2006-11-30 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 29797 | 2006-10-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 29798 | 2006-10-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 27936 | 2006-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 26107 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 24271 | 2006-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 22426 | 2006-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!