| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717363 | 2007-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 715595 | 2007-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 713817 | 2007-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 712027 | 2007-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 710244 | 2007-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 707827 | 2007-04-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 705757 | 2007-03-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 703657 | 2007-02-28 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 701518 | 2007-01-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 33834 | 2006-12-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 31718 | 2006-11-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 29602 | 2006-10-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 27778 | 2006-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 25949 | 2006-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 24114 | 2006-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 22270 | 2006-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 20419 | 2006-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 18269 | 2006-04-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 16112 | 2006-03-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 13947 | 2006-02-28 | 827.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!