| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717229 | 2007-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 715463 | 2007-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 713684 | 2007-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 711892 | 2007-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 710109 | 2007-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 707689 | 2007-04-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 705618 | 2007-03-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 703517 | 2007-02-28 | 953.00 RON | 0.00 RON | 0.00 RON |
| 7013780 | 2007-01-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 33695 | 2006-12-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 31579 | 2006-11-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 29465 | 2006-10-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 27643 | 2006-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 25814 | 2006-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 23981 | 2006-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 22133 | 2006-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 20282 | 2006-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 18128 | 2006-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 15970 | 2006-03-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 13804 | 2006-02-28 | 1038.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!