| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705942 | 2007-03-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 705943 | 2007-03-31 | 15680.00 RON | 0.00 RON | 0.00 RON |
| 703840 | 2007-02-28 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 703841 | 2007-02-28 | 21944.00 RON | 0.00 RON | 0.00 RON |
| 701700 | 2007-01-31 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 701701 | 2007-01-31 | 24534.00 RON | 0.00 RON | 0.00 RON |
| 702105 | 2007-01-31 | 4656.00 RON | 0.00 RON | 0.00 RON |
| 34015 | 2006-12-31 | 29285.00 RON | 0.00 RON | 0.00 RON |
| 34016 | 2006-12-31 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 31896 | 2006-11-30 | 18161.38 RON | 0.00 RON | 0.00 RON |
| 31897 | 2006-11-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 31898 | 2006-11-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 29799 | 2006-10-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 29800 | 2006-10-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 30155 | 2006-10-31 | 7963.62 RON | 0.00 RON | 0.00 RON |
| 27937 | 2006-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 27938 | 2006-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 26108 | 2006-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 26109 | 2006-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 24272 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!