| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807735 | 2008-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 805734 | 2008-03-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 805735 | 2008-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 803731 | 2008-02-29 | 589.00 RON | 0.00 RON | 0.00 RON |
| 803732 | 2008-02-29 | 124.00 RON | 0.00 RON | 0.00 RON |
| 801694 | 2008-01-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 801695 | 2008-01-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 723414 | 2007-12-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 723415 | 2007-12-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 721369 | 2007-11-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 721370 | 2007-11-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 719327 | 2007-10-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 719328 | 2007-10-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 708039 | 2007-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 708040 | 2007-04-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 705972 | 2007-03-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 705973 | 2007-03-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 703871 | 2007-02-28 | 97.00 RON | 0.00 RON | 0.00 RON |
| 703872 | 2007-02-28 | 459.00 RON | 0.00 RON | 0.00 RON |
| 701731 | 2007-01-31 | 103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!