| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721649 | 2007-11-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 719607 | 2007-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 717637 | 2007-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 714094 | 2007-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 712308 | 2007-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 710525 | 2007-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 708346 | 2007-04-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 706283 | 2007-03-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 704182 | 2007-02-28 | 866.00 RON | 0.00 RON | 0.00 RON |
| 702047 | 2007-01-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 34369 | 2006-12-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 32257 | 2006-11-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 30131 | 2006-10-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 28091 | 2006-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 26261 | 2006-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 24429 | 2006-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 22584 | 2006-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 20739 | 2006-05-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 18825 | 2006-04-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 16676 | 2006-03-31 | 706.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!