| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713969 | 2007-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 713970 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 712179 | 2007-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 712180 | 2007-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 710397 | 2007-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 710398 | 2007-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 708011 | 2007-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 708012 | 2007-04-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 705944 | 2007-03-31 | 3614.00 RON | 0.00 RON | 0.00 RON |
| 705945 | 2007-03-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 703842 | 2007-02-28 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 703843 | 2007-02-28 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 701702 | 2007-01-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 701703 | 2007-01-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 702110 | 2007-01-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 34017 | 2006-12-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 34018 | 2006-12-31 | 6035.00 RON | 0.00 RON | 0.00 RON |
| 31899 | 2006-11-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 31900 | 2006-11-30 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 30156 | 2006-10-31 | 660.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!