| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708103 | 2007-04-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 706036 | 2007-03-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 703936 | 2007-02-28 | 62.00 RON | 0.00 RON | 0.00 RON |
| 701797 | 2007-01-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 34113 | 2006-12-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 31998 | 2006-11-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 29898 | 2006-10-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 18561 | 2006-04-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 16408 | 2006-03-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 14244 | 2006-02-28 | 52.00 RON | 0.00 RON | 0.00 RON |
| 12077 | 2006-01-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 9910 | 2005-12-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 7741 | 2005-11-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 5588 | 2005-10-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 382127 | 2005-04-30 | 15.30 RON | 0.00 RON | 0.00 RON |
| 2821722 | 2005-03-31 | 38.30 RON | 0.00 RON | 0.00 RON |
| 2819494 | 2005-02-28 | 46.90 RON | 0.00 RON | 0.00 RON |
| 2817268 | 2005-01-31 | 42.50 RON | 0.00 RON | 0.00 RON |
| 2815016 | 2004-12-31 | 46.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!