| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708267 | 2007-04-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 706203 | 2007-03-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 704103 | 2007-02-28 | 319.00 RON | 0.00 RON | 0.00 RON |
| 701967 | 2007-01-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 34288 | 2006-12-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 32175 | 2006-11-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 30053 | 2006-10-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 28060 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 26232 | 2006-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 24399 | 2006-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 22554 | 2006-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 20708 | 2006-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 18734 | 2006-04-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 16585 | 2006-03-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 14422 | 2006-02-28 | 287.00 RON | 0.00 RON | 0.00 RON |
| 12269 | 2006-01-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 10101 | 2005-12-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 7933 | 2005-11-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 5782 | 2005-10-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 3715 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!