| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721022 | 2007-11-30 | 1.00 RON | 0.00 RON | 0.00 RON |
| 718988 | 2007-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 707684 | 2007-04-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 705613 | 2007-03-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 703512 | 2007-02-28 | 154.00 RON | 0.00 RON | 0.00 RON |
| 7013730 | 2007-01-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 33690 | 2006-12-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 31574 | 2006-11-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 29460 | 2006-10-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 27638 | 2006-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 25809 | 2006-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 23976 | 2006-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 22128 | 2006-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 20277 | 2006-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 18123 | 2006-04-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 15965 | 2006-03-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 13799 | 2006-02-28 | 844.00 RON | 0.00 RON | 0.00 RON |
| 11633 | 2006-01-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 9465 | 2005-12-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 7294 | 2005-11-30 | 759.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!