| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715855 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714078 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712292 | 2007-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 710510 | 2007-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 708323 | 2007-04-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 708324 | 2007-04-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 706260 | 2007-03-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 706261 | 2007-03-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 704159 | 2007-02-28 | 842.00 RON | 0.00 RON | 0.00 RON |
| 704160 | 2007-02-28 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 702024 | 2007-01-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 702025 | 2007-01-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 34346 | 2006-12-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 34347 | 2006-12-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 32234 | 2006-11-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 32235 | 2006-11-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 30109 | 2006-10-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 30110 | 2006-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 28074 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 28075 | 2006-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!