| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721346 | 2007-11-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 719304 | 2007-10-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 717516 | 2007-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 715749 | 2007-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 713972 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 712182 | 2007-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 710400 | 2007-05-31 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 710401 | 2007-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 708014 | 2007-04-30 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 708015 | 2007-04-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 705947 | 2007-03-31 | 18299.00 RON | 0.00 RON | 0.00 RON |
| 705948 | 2007-03-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 703845 | 2007-02-28 | 309.00 RON | 0.00 RON | 0.00 RON |
| 703846 | 2007-02-28 | 21392.00 RON | 0.00 RON | 0.00 RON |
| 701705 | 2007-01-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 701706 | 2007-01-31 | 20131.00 RON | 0.00 RON | 0.00 RON |
| 34020 | 2006-12-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 34021 | 2006-12-31 | 29839.00 RON | 0.00 RON | 0.00 RON |
| 31902 | 2006-11-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 31903 | 2006-11-30 | 20385.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!