| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704133 | 2007-02-28 | 437.00 RON | 0.00 RON | 0.00 RON |
| 701997 | 2007-01-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 34319 | 2006-12-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 32206 | 2006-11-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 30084 | 2006-10-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 18772 | 2006-04-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 16623 | 2006-03-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 14461 | 2006-02-28 | 382.00 RON | 0.00 RON | 0.00 RON |
| 12309 | 2006-01-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 10141 | 2005-12-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 7973 | 2005-11-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 5823 | 2005-10-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 384436 | 2005-05-31 | 5.30 RON | 0.00 RON | 0.00 RON |
| 382384 | 2005-04-30 | 104.60 RON | 0.00 RON | 0.00 RON |
| 2821981 | 2005-03-31 | 302.10 RON | 0.00 RON | 0.00 RON |
| 2819758 | 2005-02-28 | 334.40 RON | 0.00 RON | 0.00 RON |
| 2817535 | 2005-01-31 | 297.80 RON | 0.00 RON | 0.00 RON |
| 2815291 | 2004-12-31 | 150.80 RON | 0.00 RON | 0.00 RON |
| 2813044 | 2004-11-30 | 92.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!