| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717548 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715780 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714004 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712216 | 2007-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 710434 | 2007-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 708098 | 2007-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 706031 | 2007-03-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 703931 | 2007-02-28 | 794.00 RON | 0.00 RON | 0.00 RON |
| 701792 | 2007-01-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 34108 | 2006-12-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 31993 | 2006-11-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 29891 | 2006-10-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 27982 | 2006-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 26153 | 2006-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 24318 | 2006-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 22473 | 2006-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 20625 | 2006-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 18553 | 2006-04-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 16399 | 2006-03-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 14235 | 2006-02-28 | 550.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!