| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721420 | 2007-11-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 719378 | 2007-10-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 717547 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715779 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714003 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712215 | 2007-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 710433 | 2007-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 708097 | 2007-04-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 706030 | 2007-03-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 703930 | 2007-02-28 | 362.00 RON | 0.00 RON | 0.00 RON |
| 701791 | 2007-01-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 34107 | 2006-12-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 31992 | 2006-11-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 29890 | 2006-10-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 27981 | 2006-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 26152 | 2006-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 24317 | 2006-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 22472 | 2006-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 20624 | 2006-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 18552 | 2006-04-30 | 172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!