| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710430 | 2007-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 708090 | 2007-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 706023 | 2007-03-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 703923 | 2007-02-28 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 701784 | 2007-01-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 34099 | 2006-12-31 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 31984 | 2006-11-30 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 29882 | 2006-10-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 27978 | 2006-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 26149 | 2006-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 24314 | 2006-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 22469 | 2006-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 20621 | 2006-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 18544 | 2006-04-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 16389 | 2006-03-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 14225 | 2006-02-28 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 12058 | 2006-01-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 9889 | 2005-12-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 7719 | 2005-11-30 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 5563 | 2005-10-31 | 548.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!