| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817496 | 2005-01-31 | 118.80 RON | 0.00 RON | 0.00 RON |
| 2815249 | 2004-12-31 | 129.50 RON | 0.00 RON | 0.00 RON |
| 2813003 | 2004-11-30 | 81.40 RON | 0.00 RON | 0.00 RON |
| 2810790 | 2004-10-31 | 23.50 RON | 0.00 RON | 0.00 RON |
| 1526195 | 2003-11-30 | 65.10 RON | 0.00 RON | 0.00 RON |
| 1499617 | 2003-04-30 | 38.20 RON | 0.00 RON | 0.00 RON |
| 1491208 | 2003-03-31 | 76.20 RON | 0.00 RON | 0.00 RON |
| 1488802 | 2003-02-28 | 73.20 RON | 0.00 RON | 0.00 RON |
| 1483982 | 2002-12-31 | 86.20 RON | 0.00 RON | 0.00 RON |
| 2790596 | 2002-11-30 | 27.50 RON | 0.00 RON | 0.00 RON |
| 2788103 | 2002-10-31 | 50.30 RON | 0.00 RON | 0.00 RON |
| 2783307 | 2002-08-31 | 26.40 RON | 0.00 RON | 0.00 RON |
| 2781317 | 2002-07-31 | 25.30 RON | 0.00 RON | 0.00 RON |
| 2764306 | 2002-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 2761667 | 2002-05-31 | 22.10 RON | 0.00 RON | 0.00 RON |
| 2759625 | 2002-04-30 | 42.30 RON | 0.00 RON | 0.00 RON |
| 2757108 | 2002-03-31 | 67.20 RON | 0.00 RON | 0.00 RON |
| 2754566 | 2002-02-28 | 71.10 RON | 0.00 RON | 0.00 RON |
| 977798 | 2002-01-31 | 81.50 RON | 0.00 RON | 0.00 RON |
| 975210 | 2001-12-31 | 85.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!