| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708102 | 2007-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 706035 | 2007-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 703935 | 2007-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 701796 | 2007-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 34112 | 2006-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 31997 | 2006-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 29897 | 2006-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 18559 | 2006-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 16406 | 2006-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 14242 | 2006-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 12075 | 2006-01-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 9908 | 2005-12-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 7739 | 2005-11-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 5586 | 2005-10-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 382125 | 2005-04-30 | 38.50 RON | 0.00 RON | 0.00 RON |
| 2821720 | 2005-03-31 | 95.70 RON | 0.00 RON | 0.00 RON |
| 2819492 | 2005-02-28 | 117.30 RON | 0.00 RON | 0.00 RON |
| 2817266 | 2005-01-31 | 106.10 RON | 0.00 RON | 0.00 RON |
| 2815014 | 2004-12-31 | 116.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!