| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717166 | 2007-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 715401 | 2007-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 713620 | 2007-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 711829 | 2007-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 710046 | 2007-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 707624 | 2007-04-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 705553 | 2007-03-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 703452 | 2007-02-28 | 534.00 RON | 0.00 RON | 0.00 RON |
| 7013130 | 2007-01-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 33630 | 2006-12-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 31514 | 2006-11-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 29400 | 2006-10-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 27581 | 2006-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 25750 | 2006-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 23918 | 2006-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 22069 | 2006-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 20218 | 2006-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 18063 | 2006-04-30 | 888.00 RON | 0.00 RON | 0.00 RON |
| 15906 | 2006-03-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 13739 | 2006-02-28 | 2267.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!