| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713987 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712197 | 2007-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 710415 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 708049 | 2007-04-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 705982 | 2007-03-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 703881 | 2007-02-28 | 243.00 RON | 0.00 RON | 0.00 RON |
| 701741 | 2007-01-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 34056 | 2006-12-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 31937 | 2006-11-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 29838 | 2006-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 27958 | 2006-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 26129 | 2006-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 24294 | 2006-07-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 22449 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20601 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18496 | 2006-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 16341 | 2006-03-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 14177 | 2006-02-28 | 200.00 RON | 0.00 RON | 0.00 RON |
| 12010 | 2006-01-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 9841 | 2005-12-31 | 215.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!