| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714080 | 2007-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 712294 | 2007-06-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 710512 | 2007-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 708328 | 2007-04-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 706265 | 2007-03-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 704164 | 2007-02-28 | 588.00 RON | 0.00 RON | 0.00 RON |
| 702029 | 2007-01-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 34351 | 2006-12-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 32239 | 2006-11-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 30114 | 2006-10-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 28077 | 2006-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 26248 | 2006-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 24415 | 2006-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 22570 | 2006-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 20725 | 2006-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 18807 | 2006-04-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 16658 | 2006-03-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 14497 | 2006-02-28 | 672.00 RON | 0.00 RON | 0.00 RON |
| 12346 | 2006-01-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 10180 | 2005-12-31 | 674.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!