| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723467 | 2007-12-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 721424 | 2007-11-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 719382 | 2007-10-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 708101 | 2007-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 706034 | 2007-03-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 703934 | 2007-02-28 | 94.00 RON | 0.00 RON | 0.00 RON |
| 701795 | 2007-01-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 34111 | 2006-12-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 31996 | 2006-11-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 29896 | 2006-10-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 18558 | 2006-04-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 16405 | 2006-03-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 14241 | 2006-02-28 | 79.00 RON | 0.00 RON | 0.00 RON |
| 12074 | 2006-01-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 9907 | 2005-12-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 7738 | 2005-11-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 5585 | 2005-10-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 382124 | 2005-04-30 | 24.20 RON | 0.00 RON | 0.00 RON |
| 2821719 | 2005-03-31 | 58.30 RON | 0.00 RON | 0.00 RON |
| 2819491 | 2005-02-28 | 72.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!