| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803720 | 2008-02-29 | 257.00 RON | 0.00 RON | 0.00 RON |
| 801682 | 2008-01-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 801683 | 2008-01-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 723402 | 2007-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 723403 | 2007-12-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 721357 | 2007-11-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 721358 | 2007-11-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 719315 | 2007-10-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 719316 | 2007-10-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 708027 | 2007-04-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 708028 | 2007-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 705960 | 2007-03-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 705961 | 2007-03-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 703859 | 2007-02-28 | 600.00 RON | 0.00 RON | 0.00 RON |
| 703860 | 2007-02-28 | 393.00 RON | 0.00 RON | 0.00 RON |
| 701719 | 2007-01-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 701720 | 2007-01-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 34034 | 2006-12-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 34035 | 2006-12-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 31916 | 2006-11-30 | 507.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!