| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715673 | 2007-08-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 713895 | 2007-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 712104 | 2007-06-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 710322 | 2007-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 707907 | 2007-04-30 | 49.86 RON | 0.00 RON | 0.00 RON |
| 705837 | 2007-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 703737 | 2007-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 701598 | 2007-01-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 33914 | 2006-12-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 31797 | 2006-11-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 29681 | 2006-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 27866 | 2006-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 26037 | 2006-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 24202 | 2006-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 22358 | 2006-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 20507 | 2006-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 18359 | 2006-04-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 16202 | 2006-03-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 14037 | 2006-02-28 | 551.00 RON | 0.00 RON | 0.00 RON |
| 11870 | 2006-01-31 | 623.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!