| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708079 | 2007-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 706012 | 2007-03-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 703910 | 2007-02-28 | 92.00 RON | 0.00 RON | 0.00 RON |
| 701771 | 2007-01-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 34086 | 2006-12-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 31970 | 2006-11-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 29867 | 2006-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 18528 | 2006-04-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 16373 | 2006-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 14209 | 2006-02-28 | 90.00 RON | 0.00 RON | 0.00 RON |
| 12042 | 2006-01-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 9873 | 2005-12-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 7703 | 2005-11-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 5547 | 2005-10-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 382081 | 2005-04-30 | 24.10 RON | 0.00 RON | 0.00 RON |
| 2821675 | 2005-03-31 | 64.90 RON | 0.00 RON | 0.00 RON |
| 2819444 | 2005-02-28 | 80.80 RON | 0.00 RON | 0.00 RON |
| 2817218 | 2005-01-31 | 67.60 RON | 0.00 RON | 0.00 RON |
| 2814965 | 2004-12-31 | 72.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!