| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707429 | 2007-04-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 705357 | 2007-03-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 703256 | 2007-02-28 | 48.00 RON | 0.00 RON | 0.00 RON |
| 704222 | 2007-02-28 | 553.00 RON | 0.00 RON | 0.00 RON |
| 7011170 | 2007-01-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 33434 | 2006-12-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 32309 | 2006-11-30 | 314.76 RON | 0.00 RON | 0.00 RON |
| 31318 | 2006-11-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 29208 | 2006-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 27387 | 2006-09-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 25555 | 2006-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 23724 | 2006-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 21875 | 2006-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 20024 | 2006-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 17871 | 2006-04-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 15713 | 2006-03-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 13546 | 2006-02-28 | 494.00 RON | 0.00 RON | 0.00 RON |
| 11381 | 2006-01-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 9210 | 2005-12-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 7039 | 2005-11-30 | 593.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!