| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713873 | 2007-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 712083 | 2007-06-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 710300 | 2007-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 707884 | 2007-04-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 705814 | 2007-03-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 703714 | 2007-02-28 | 644.00 RON | 0.00 RON | 0.00 RON |
| 701575 | 2007-01-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 33891 | 2006-12-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 31774 | 2006-11-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 29658 | 2006-10-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 27844 | 2006-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 26015 | 2006-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 24180 | 2006-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 22336 | 2006-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 20485 | 2006-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 18336 | 2006-04-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 16179 | 2006-03-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 14014 | 2006-02-28 | 772.00 RON | 0.00 RON | 0.00 RON |
| 11847 | 2006-01-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 9679 | 2005-12-31 | 839.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!