| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713309 | 2007-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 711520 | 2007-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 709736 | 2007-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 707310 | 2007-04-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 705238 | 2007-03-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 703137 | 2007-02-28 | 973.00 RON | 0.00 RON | 0.00 RON |
| 7009980 | 2007-01-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 33315 | 2006-12-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 31199 | 2006-11-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 29089 | 2006-10-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 27266 | 2006-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 25434 | 2006-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 23604 | 2006-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 21753 | 2006-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 19903 | 2006-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 17750 | 2006-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 15592 | 2006-03-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 13425 | 2006-02-28 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 11260 | 2006-01-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 9089 | 2005-12-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!