| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709784 | 2007-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 707358 | 2007-04-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 705286 | 2007-03-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 703185 | 2007-02-28 | 869.00 RON | 0.00 RON | 0.00 RON |
| 7010460 | 2007-01-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 33363 | 2006-12-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 31247 | 2006-11-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 29137 | 2006-10-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 27315 | 2006-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 25483 | 2006-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 23652 | 2006-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 21802 | 2006-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 19951 | 2006-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 17799 | 2006-04-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 15641 | 2006-03-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 13474 | 2006-02-28 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 11309 | 2006-01-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 9138 | 2005-12-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 6966 | 2005-11-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 4802 | 2005-10-31 | 246.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!