| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706221 | 2007-03-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 706222 | 2007-03-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 704121 | 2007-02-28 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 704122 | 2007-02-28 | 777.00 RON | 0.00 RON | 0.00 RON |
| 701985 | 2007-01-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 701986 | 2007-01-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 34306 | 2006-12-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 34307 | 2006-12-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 32193 | 2006-11-30 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 32194 | 2006-11-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 30071 | 2006-10-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 30072 | 2006-10-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 28064 | 2006-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 26236 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 24403 | 2006-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 22558 | 2006-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 20712 | 2006-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 18755 | 2006-04-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 18756 | 2006-04-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 16606 | 2006-03-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!