| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719538 | 2007-10-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 708273 | 2007-04-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 706209 | 2007-03-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 704109 | 2007-02-28 | 346.00 RON | 0.00 RON | 0.00 RON |
| 701973 | 2007-01-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 34294 | 2006-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 32181 | 2006-11-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 30060 | 2006-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 18743 | 2006-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 16594 | 2006-03-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 14432 | 2006-02-28 | 327.00 RON | 0.00 RON | 0.00 RON |
| 12279 | 2006-01-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 10111 | 2005-12-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 7943 | 2005-11-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 5792 | 2005-10-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 384415 | 2005-05-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 382351 | 2005-04-30 | 93.20 RON | 0.00 RON | 0.00 RON |
| 2819723 | 2005-02-28 | 328.20 RON | 0.00 RON | 0.00 RON |
| 2817500 | 2005-01-31 | 279.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!