| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712547 | 2007-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 710757 | 2007-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 708972 | 2007-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 706541 | 2007-04-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 704468 | 2007-03-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 702367 | 2007-02-28 | 789.00 RON | 0.00 RON | 0.00 RON |
| 7002280 | 2007-01-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 32544 | 2006-12-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 30429 | 2006-11-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 28329 | 2006-10-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 26497 | 2006-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 24666 | 2006-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 22836 | 2006-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 20979 | 2006-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 19129 | 2006-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 16981 | 2006-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 14820 | 2006-03-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 12653 | 2006-02-28 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 10487 | 2006-01-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 8319 | 2005-12-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!