| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809662 | 2008-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 809663 | 2008-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 807710 | 2008-04-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 807711 | 2008-04-30 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 805708 | 2008-03-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 805709 | 2008-03-31 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 803705 | 2008-02-29 | 4343.00 RON | 0.00 RON | 0.00 RON |
| 803706 | 2008-02-29 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 801668 | 2008-01-31 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 801669 | 2008-01-31 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 723388 | 2007-12-31 | 6820.00 RON | 0.00 RON | 0.00 RON |
| 723389 | 2007-12-31 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 721343 | 2007-11-30 | 4780.00 RON | 0.00 RON | 0.00 RON |
| 721344 | 2007-11-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 719301 | 2007-10-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 719302 | 2007-10-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 717513 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 717514 | 2007-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 715746 | 2007-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 715747 | 2007-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!