| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713993 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712203 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710421 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708069 | 2007-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 706002 | 2007-03-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 703900 | 2007-02-28 | 401.00 RON | 0.00 RON | 0.00 RON |
| 701761 | 2007-01-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 702116 | 2007-01-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 34076 | 2006-12-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 31959 | 2006-11-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 30160 | 2006-10-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 27966 | 2006-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 26137 | 2006-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 24302 | 2006-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 22457 | 2006-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 20609 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18869 | 2006-04-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 16718 | 2006-03-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 14553 | 2006-02-28 | 292.00 RON | 0.00 RON | 0.00 RON |
| 12403 | 2006-01-31 | 387.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!