| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712568 | 2007-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 710778 | 2007-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 708993 | 2007-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 706562 | 2007-04-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 704489 | 2007-03-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 702388 | 2007-02-28 | 487.00 RON | 0.00 RON | 0.00 RON |
| 7002490 | 2007-01-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 32565 | 2006-12-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 30450 | 2006-11-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 28350 | 2006-10-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 26518 | 2006-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 24687 | 2006-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 22857 | 2006-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 21000 | 2006-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 19150 | 2006-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 17002 | 2006-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 14841 | 2006-03-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 12674 | 2006-02-28 | 777.00 RON | 0.00 RON | 0.00 RON |
| 10508 | 2006-01-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 8340 | 2005-12-31 | 873.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!