| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710496 | 2007-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 708250 | 2007-04-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 706186 | 2007-03-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 704086 | 2007-02-28 | 891.00 RON | 0.00 RON | 0.00 RON |
| 702109 | 2007-01-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 701950 | 2007-01-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 34271 | 2006-12-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 32158 | 2006-11-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 30189 | 2006-10-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 28059 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 26231 | 2006-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 24398 | 2006-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 22553 | 2006-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 20707 | 2006-05-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 18895 | 2006-04-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 16744 | 2006-03-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 14579 | 2006-02-28 | 996.00 RON | 0.00 RON | 0.00 RON |
| 12415 | 2006-01-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 10238 | 2005-12-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 8069 | 2005-11-30 | 659.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!