| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715787 | 2007-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 714010 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712223 | 2007-06-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 710441 | 2007-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 708125 | 2007-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 706058 | 2007-03-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 703958 | 2007-02-28 | 403.00 RON | 0.00 RON | 0.00 RON |
| 701820 | 2007-01-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 34138 | 2006-12-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 32024 | 2006-11-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 29922 | 2006-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 27994 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 26165 | 2006-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 24330 | 2006-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 22485 | 2006-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 20637 | 2006-05-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 18589 | 2006-04-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 16439 | 2006-03-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 14275 | 2006-02-28 | 344.00 RON | 0.00 RON | 0.00 RON |
| 12108 | 2006-01-31 | 383.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!