| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801936 | 2008-01-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 801937 | 2008-01-31 | 15885.70 RON | 0.00 RON | 0.00 RON |
| 723654 | 2007-12-31 | 15522.55 RON | 0.00 RON | 0.00 RON |
| 723655 | 2007-12-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 723656 | 2007-12-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 719675 | 2007-11-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 721615 | 2007-11-30 | 13939.75 RON | 0.00 RON | 0.00 RON |
| 721616 | 2007-11-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 721617 | 2007-11-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 719574 | 2007-10-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 719575 | 2007-10-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 719576 | 2007-10-31 | 3482.00 RON | 0.00 RON | 0.00 RON |
| 717617 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 715850 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 714073 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712286 | 2007-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 712287 | 2007-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 710504 | 2007-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 710505 | 2007-05-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 708309 | 2007-04-30 | 2050.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!