| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708227 | 2007-04-30 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 708228 | 2007-04-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 706163 | 2007-03-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 706164 | 2007-03-31 | 3124.00 RON | 0.00 RON | 0.00 RON |
| 704063 | 2007-02-28 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 704064 | 2007-02-28 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 701927 | 2007-01-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 701928 | 2007-01-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 34246 | 2006-12-31 | 4528.00 RON | 0.00 RON | 0.00 RON |
| 34247 | 2006-12-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 32133 | 2006-11-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 32134 | 2006-11-30 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 30024 | 2006-10-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 30025 | 2006-10-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 28045 | 2006-09-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 26217 | 2006-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 24383 | 2006-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 22538 | 2006-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 20691 | 2006-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 18703 | 2006-04-30 | 609.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!