| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710274 | 2007-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 707857 | 2007-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 705787 | 2007-03-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 703687 | 2007-02-28 | 999.00 RON | 0.00 RON | 0.00 RON |
| 701548 | 2007-01-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 33864 | 2006-12-31 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 31747 | 2006-11-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 29631 | 2006-10-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 27818 | 2006-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 25989 | 2006-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 24154 | 2006-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 22310 | 2006-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 20459 | 2006-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 18309 | 2006-04-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 16152 | 2006-03-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 13987 | 2006-02-28 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 11820 | 2006-01-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 9652 | 2005-12-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 7481 | 2005-11-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 5322 | 2005-10-31 | 378.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!