| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710311 | 2007-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 707896 | 2007-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 705826 | 2007-03-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 703726 | 2007-02-28 | 732.00 RON | 0.00 RON | 0.00 RON |
| 701587 | 2007-01-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 33903 | 2006-12-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 31786 | 2006-11-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 29670 | 2006-10-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 27855 | 2006-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 26026 | 2006-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 24191 | 2006-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 22347 | 2006-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 20496 | 2006-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 18348 | 2006-04-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 16191 | 2006-03-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 14026 | 2006-02-28 | 978.00 RON | 0.00 RON | 0.00 RON |
| 11859 | 2006-01-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 9691 | 2005-12-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 7520 | 2005-11-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 5360 | 2005-10-31 | 289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!