| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721523 | 2007-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 719480 | 2007-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 717591 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715823 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714046 | 2007-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 712259 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710477 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708211 | 2007-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 706147 | 2007-03-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 704047 | 2007-02-28 | 356.00 RON | 0.00 RON | 0.00 RON |
| 701911 | 2007-01-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 34230 | 2006-12-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 32116 | 2006-11-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 30010 | 2006-10-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 28034 | 2006-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 26206 | 2006-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 24372 | 2006-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 22527 | 2006-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 20680 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18684 | 2006-04-30 | 186.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!