| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705951 | 2007-03-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 703848 | 2007-02-28 | 770.00 RON | 0.00 RON | 0.00 RON |
| 703849 | 2007-02-28 | 984.00 RON | 0.00 RON | 0.00 RON |
| 701708 | 2007-01-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 701709 | 2007-01-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 34023 | 2006-12-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 34024 | 2006-12-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 31905 | 2006-11-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 31906 | 2006-11-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 29805 | 2006-10-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 29806 | 2006-10-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 26116 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 24280 | 2006-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 22435 | 2006-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 20586 | 2006-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 18461 | 2006-04-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 18462 | 2006-04-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 16306 | 2006-03-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 16307 | 2006-03-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 14142 | 2006-02-28 | 713.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!