| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721047 | 2007-11-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 719013 | 2007-10-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 717249 | 2007-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 715483 | 2007-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 713704 | 2007-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 711912 | 2007-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 710129 | 2007-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 707709 | 2007-04-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 705638 | 2007-03-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 703537 | 2007-02-28 | 812.00 RON | 0.00 RON | 0.00 RON |
| 7013980 | 2007-01-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 33715 | 2006-12-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 31599 | 2006-11-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 29485 | 2006-10-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 27663 | 2006-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 25834 | 2006-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 24001 | 2006-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 22153 | 2006-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 20302 | 2006-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 18148 | 2006-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!