| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721402 | 2007-11-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 719360 | 2007-10-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 717537 | 2007-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 715770 | 2007-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 713995 | 2007-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 712205 | 2007-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 710423 | 2007-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 708076 | 2007-04-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 706009 | 2007-03-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 703907 | 2007-02-28 | 209.00 RON | 0.00 RON | 0.00 RON |
| 701768 | 2007-01-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 34083 | 2006-12-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 31967 | 2006-11-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 29864 | 2006-10-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 27968 | 2006-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 26139 | 2006-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 24304 | 2006-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 22459 | 2006-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 20611 | 2006-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 18525 | 2006-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!