| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805717 | 2008-03-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 805718 | 2008-03-31 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 803714 | 2008-02-29 | 5720.00 RON | 0.00 RON | 0.00 RON |
| 803715 | 2008-02-29 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 801677 | 2008-01-31 | 6476.00 RON | 0.00 RON | 0.00 RON |
| 801678 | 2008-01-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 723397 | 2007-12-31 | 7986.00 RON | 0.00 RON | 0.00 RON |
| 723398 | 2007-12-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 721352 | 2007-11-30 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 721353 | 2007-11-30 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 719310 | 2007-10-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 719311 | 2007-10-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 717520 | 2007-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 717521 | 2007-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 715753 | 2007-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 715754 | 2007-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 713977 | 2007-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 713978 | 2007-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 712187 | 2007-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 712188 | 2007-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!