| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707425 | 2007-04-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 705353 | 2007-03-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 703252 | 2007-02-28 | 222.00 RON | 0.00 RON | 0.00 RON |
| 7011130 | 2007-01-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 33430 | 2006-12-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 31314 | 2006-11-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 29204 | 2006-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 27382 | 2006-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 25550 | 2006-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 23719 | 2006-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 21870 | 2006-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 20019 | 2006-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 17866 | 2006-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 15708 | 2006-03-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 13541 | 2006-02-28 | 496.00 RON | 0.00 RON | 0.00 RON |
| 11376 | 2006-01-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 9205 | 2005-12-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 7034 | 2005-11-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 4870 | 2005-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 2990 | 2005-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!