| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710227 | 2007-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 707810 | 2007-04-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 705740 | 2007-03-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 703640 | 2007-02-28 | 923.00 RON | 0.00 RON | 0.00 RON |
| 701501 | 2007-01-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 33817 | 2006-12-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 31701 | 2006-11-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 29585 | 2006-10-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 27761 | 2006-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 25932 | 2006-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 24097 | 2006-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 22253 | 2006-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 20402 | 2006-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 18252 | 2006-04-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 16095 | 2006-03-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 13930 | 2006-02-28 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 11763 | 2006-01-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 9595 | 2005-12-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 7424 | 2005-11-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 5265 | 2005-10-31 | 234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!