| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721638 | 2007-11-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 719596 | 2007-10-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 717630 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714087 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712301 | 2007-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 710518 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708335 | 2007-04-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 706272 | 2007-03-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 704171 | 2007-02-28 | 541.00 RON | 0.00 RON | 0.00 RON |
| 702036 | 2007-01-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 34358 | 2006-12-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 32246 | 2006-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 30120 | 2006-10-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 28084 | 2006-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 24422 | 2006-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 22577 | 2006-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 20732 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18813 | 2006-04-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 16664 | 2006-03-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 14503 | 2006-02-28 | 566.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!