| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704434 | 2007-03-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 702333 | 2007-02-28 | 356.00 RON | 0.00 RON | 0.00 RON |
| 7001930 | 2007-01-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 32510 | 2006-12-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 30396 | 2006-11-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 28295 | 2006-10-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 14783 | 2006-03-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 12616 | 2006-02-28 | 419.00 RON | 0.00 RON | 0.00 RON |
| 10450 | 2006-01-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 8282 | 2005-12-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 6112 | 2005-11-30 | 247.32 RON | 0.00 RON | 0.00 RON |
| 3944 | 2005-10-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 2076 | 2005-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 198 | 2005-08-31 | 46.83 RON | 0.00 RON | 0.00 RON |
| 386590 | 2005-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 384695 | 2005-06-30 | 140.20 RON | 0.00 RON | 0.00 RON |
| 382645 | 2005-05-31 | 146.40 RON | 0.00 RON | 0.00 RON |
| 2822246 | 2005-04-30 | 255.10 RON | 0.00 RON | 0.00 RON |
| 2820033 | 2005-03-31 | 1215.20 RON | 0.00 RON | 0.00 RON |
| 2817799 | 2005-02-28 | 1941.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!