| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708167 | 2007-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 706102 | 2007-03-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 704002 | 2007-02-28 | 245.00 RON | 0.00 RON | 0.00 RON |
| 701865 | 2007-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 34184 | 2006-12-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 32070 | 2006-11-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 29964 | 2006-10-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 28015 | 2006-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 26187 | 2006-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 24352 | 2006-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 22508 | 2006-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 20660 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18637 | 2006-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 16487 | 2006-03-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 14324 | 2006-02-28 | 223.00 RON | 0.00 RON | 0.00 RON |
| 12157 | 2006-01-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 9989 | 2005-12-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 7822 | 2005-11-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 5672 | 2005-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 3663 | 2005-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!