| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803704 | 2008-02-29 | 19665.00 RON | 0.00 RON | 0.00 RON |
| 801667 | 2008-01-31 | 26217.00 RON | 0.00 RON | 0.00 RON |
| 723386 | 2007-12-31 | 32047.00 RON | 0.00 RON | 0.00 RON |
| 723387 | 2007-12-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 721341 | 2007-11-30 | 22500.00 RON | 0.00 RON | 0.00 RON |
| 721342 | 2007-11-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 719299 | 2007-10-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 719300 | 2007-10-31 | 10362.00 RON | 0.00 RON | 0.00 RON |
| 717511 | 2007-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 717512 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 715744 | 2007-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 715745 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 713967 | 2007-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 713968 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 712177 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 712178 | 2007-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 710395 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 710396 | 2007-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 708009 | 2007-04-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 708010 | 2007-04-30 | 8530.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!