| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717287 | 2007-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 713742 | 2007-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 711951 | 2007-06-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 710168 | 2007-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 707748 | 2007-04-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 705677 | 2007-03-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 703576 | 2007-02-28 | 332.00 RON | 0.00 RON | 0.00 RON |
| 7014370 | 2007-01-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 33754 | 2006-12-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 31638 | 2006-11-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 29524 | 2006-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 27702 | 2006-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 25873 | 2006-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 24040 | 2006-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 22192 | 2006-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 20341 | 2006-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 18187 | 2006-04-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 16029 | 2006-03-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 13864 | 2006-02-28 | 969.00 RON | 0.00 RON | 0.00 RON |
| 11698 | 2006-01-31 | 979.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!