| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721261 | 2007-11-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 719222 | 2007-10-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 717458 | 2007-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 715691 | 2007-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 713914 | 2007-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 712123 | 2007-06-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 710341 | 2007-05-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 707926 | 2007-04-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 705857 | 2007-03-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 703757 | 2007-02-28 | 354.00 RON | 0.00 RON | 0.00 RON |
| 701618 | 2007-01-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 33934 | 2006-12-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 31816 | 2006-11-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 29697 | 2006-10-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 27885 | 2006-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 26056 | 2006-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 24221 | 2006-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 22377 | 2006-06-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 20526 | 2006-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 18376 | 2006-04-30 | 354.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!