| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707510 | 2007-04-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 705439 | 2007-03-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 703337 | 2007-02-28 | 575.00 RON | 0.00 RON | 0.00 RON |
| 7011980 | 2007-01-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 33515 | 2006-12-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 31399 | 2006-11-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 29288 | 2006-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 27468 | 2006-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 25636 | 2006-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 23805 | 2006-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 21956 | 2006-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 20105 | 2006-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 17951 | 2006-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 15793 | 2006-03-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 13626 | 2006-02-28 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 11461 | 2006-01-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 9292 | 2005-12-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 7120 | 2005-11-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 4957 | 2005-10-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 3078 | 2005-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!