| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721408 | 2007-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 719366 | 2007-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 708083 | 2007-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 706016 | 2007-03-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 703914 | 2007-02-28 | 129.00 RON | 0.00 RON | 0.00 RON |
| 701775 | 2007-01-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 34090 | 2006-12-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 31975 | 2006-11-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 29872 | 2006-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 18533 | 2006-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 16378 | 2006-03-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 14214 | 2006-02-28 | 105.00 RON | 0.00 RON | 0.00 RON |
| 12047 | 2006-01-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 9878 | 2005-12-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 7708 | 2005-11-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 5552 | 2005-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 382086 | 2005-04-30 | 30.50 RON | 0.00 RON | 0.00 RON |
| 2821680 | 2005-03-31 | 77.80 RON | 0.00 RON | 0.00 RON |
| 2819449 | 2005-02-28 | 93.80 RON | 0.00 RON | 0.00 RON |
| 2817223 | 2005-01-31 | 84.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!