| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721584 | 2007-11-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 719541 | 2007-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 708276 | 2007-04-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 706212 | 2007-03-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 704112 | 2007-02-28 | 764.00 RON | 0.00 RON | 0.00 RON |
| 701976 | 2007-01-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 34297 | 2006-12-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 32184 | 2006-11-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 30063 | 2006-10-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 18746 | 2006-04-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 16597 | 2006-03-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 14435 | 2006-02-28 | 633.00 RON | 0.00 RON | 0.00 RON |
| 12282 | 2006-01-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 10114 | 2005-12-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 7946 | 2005-11-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 5796 | 2005-10-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 384417 | 2005-05-31 | 19.40 RON | 0.00 RON | 0.00 RON |
| 382355 | 2005-04-30 | 198.50 RON | 0.00 RON | 0.00 RON |
| 2821952 | 2005-03-31 | 458.20 RON | 0.00 RON | 0.00 RON |
| 2819727 | 2005-02-28 | 556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!