| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717246 | 2007-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 715480 | 2007-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 713701 | 2007-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 711909 | 2007-06-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 710126 | 2007-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 707706 | 2007-04-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 705635 | 2007-03-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 703534 | 2007-02-28 | 971.00 RON | 0.00 RON | 0.00 RON |
| 7013950 | 2007-01-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 33712 | 2006-12-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 31596 | 2006-11-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 29482 | 2006-10-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 27660 | 2006-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 25831 | 2006-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 23998 | 2006-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 22150 | 2006-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 20299 | 2006-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 18145 | 2006-04-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 15987 | 2006-03-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 13821 | 2006-02-28 | 1198.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!