| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708209 | 2007-04-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 706145 | 2007-03-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 704045 | 2007-02-28 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 701909 | 2007-01-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 34228 | 2006-12-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 32114 | 2006-11-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 30008 | 2006-10-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 28033 | 2006-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 24371 | 2006-07-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 20679 | 2006-05-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 18682 | 2006-04-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 16532 | 2006-03-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 14369 | 2006-02-28 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 12202 | 2006-01-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 10034 | 2005-12-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 7866 | 2005-11-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 5713 | 2005-10-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 3685 | 2005-09-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388213 | 2005-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 386325 | 2005-06-30 | 6.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!