| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719411 | 2007-10-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 708136 | 2007-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 706069 | 2007-03-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 703969 | 2007-02-28 | 104.00 RON | 0.00 RON | 0.00 RON |
| 701832 | 2007-01-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 34150 | 2006-12-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 32036 | 2006-11-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 29932 | 2006-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 18600 | 2006-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 16450 | 2006-03-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 14286 | 2006-02-28 | 88.00 RON | 0.00 RON | 0.00 RON |
| 12118 | 2006-01-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 9950 | 2005-12-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 7782 | 2005-11-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 5632 | 2005-10-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 382174 | 2005-04-30 | 22.20 RON | 0.00 RON | 0.00 RON |
| 2821769 | 2005-03-31 | 61.50 RON | 0.00 RON | 0.00 RON |
| 2819542 | 2005-02-28 | 83.20 RON | 0.00 RON | 0.00 RON |
| 2817316 | 2005-01-31 | 72.80 RON | 0.00 RON | 0.00 RON |
| 2815067 | 2004-12-31 | 80.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!