| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710235 | 2007-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 707818 | 2007-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 705748 | 2007-03-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 703648 | 2007-02-28 | 860.00 RON | 0.00 RON | 0.00 RON |
| 701509 | 2007-01-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 33825 | 2006-12-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 31709 | 2006-11-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 29593 | 2006-10-31 | 103.31 RON | 0.00 RON | 0.00 RON |
| 27769 | 2006-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 25940 | 2006-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 24105 | 2006-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 22261 | 2006-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 20410 | 2006-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 18260 | 2006-04-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 16103 | 2006-03-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 13938 | 2006-02-28 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 11771 | 2006-01-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 9603 | 2005-12-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 7432 | 2005-11-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 5273 | 2005-10-31 | 78.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!