| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706567 | 2007-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 704494 | 2007-03-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 702393 | 2007-02-28 | 965.00 RON | 0.00 RON | 0.00 RON |
| 7002540 | 2007-01-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 32570 | 2006-12-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 30455 | 2006-11-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 28355 | 2006-10-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 26524 | 2006-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 24693 | 2006-08-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 22862 | 2006-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 21006 | 2006-06-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 19156 | 2006-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 17007 | 2006-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 14847 | 2006-03-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 12680 | 2006-02-28 | 888.00 RON | 0.00 RON | 0.00 RON |
| 10514 | 2006-01-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 8346 | 2005-12-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 6175 | 2005-11-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 4007 | 2005-10-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 2138 | 2005-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!