| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31961 | 2006-11-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 29860 | 2006-10-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 18520 | 2006-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 16365 | 2006-03-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 14201 | 2006-02-28 | 83.00 RON | 0.00 RON | 0.00 RON |
| 12034 | 2006-01-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 9865 | 2005-12-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 7695 | 2005-11-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 5539 | 2005-10-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 382073 | 2005-04-30 | 24.80 RON | 0.00 RON | 0.00 RON |
| 2821667 | 2005-03-31 | 57.10 RON | 0.00 RON | 0.00 RON |
| 2819436 | 2005-02-28 | 70.00 RON | 0.00 RON | 0.00 RON |
| 2817210 | 2005-01-31 | 65.10 RON | 0.00 RON | 0.00 RON |
| 2814957 | 2004-12-31 | 71.40 RON | 0.00 RON | 0.00 RON |
| 2812708 | 2004-11-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 2810480 | 2004-10-31 | 18.30 RON | 0.00 RON | 0.00 RON |
| 2798476 | 2004-04-30 | 13.70 RON | 0.00 RON | 0.00 RON |
| 2793910 | 2004-02-29 | 55.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!