| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715820 | 2007-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 714042 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 714043 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712255 | 2007-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 712256 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 710473 | 2007-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 710474 | 2007-05-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 708201 | 2007-04-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 708202 | 2007-04-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 706137 | 2007-03-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 706138 | 2007-03-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 704037 | 2007-02-28 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 704038 | 2007-02-28 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 701900 | 2007-01-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 701901 | 2007-01-31 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 34219 | 2006-12-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 34220 | 2006-12-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 32105 | 2006-11-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 32106 | 2006-11-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 29999 | 2006-10-31 | 612.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!