| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723435 | 2007-12-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 721390 | 2007-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 719348 | 2007-10-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 708062 | 2007-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 705995 | 2007-03-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 703893 | 2007-02-28 | 101.00 RON | 0.00 RON | 0.00 RON |
| 701754 | 2007-01-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 34069 | 2006-12-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 31952 | 2006-11-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 29853 | 2006-10-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 18512 | 2006-04-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 16357 | 2006-03-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 14193 | 2006-02-28 | 75.00 RON | 0.00 RON | 0.00 RON |
| 12026 | 2006-01-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 9857 | 2005-12-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 7686 | 2005-11-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 5528 | 2005-10-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 382061 | 2005-04-30 | 21.90 RON | 0.00 RON | 0.00 RON |
| 2821655 | 2005-03-31 | 59.80 RON | 0.00 RON | 0.00 RON |
| 2819422 | 2005-02-28 | 72.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!