| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710463 | 2007-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 708188 | 2007-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 706124 | 2007-03-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 704024 | 2007-02-28 | 295.00 RON | 0.00 RON | 0.00 RON |
| 701887 | 2007-01-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 34206 | 2006-12-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 32092 | 2006-11-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 29986 | 2006-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 28019 | 2006-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 26191 | 2006-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 24356 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22512 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20664 | 2006-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 18659 | 2006-04-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 16509 | 2006-03-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 14346 | 2006-02-28 | 262.00 RON | 0.00 RON | 0.00 RON |
| 12179 | 2006-01-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 10012 | 2005-12-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 7844 | 2005-11-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 5690 | 2005-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!