| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706785 | 2007-04-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 704712 | 2007-03-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 702611 | 2007-02-28 | 526.00 RON | 0.00 RON | 0.00 RON |
| 7004730 | 2007-01-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 32790 | 2006-12-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 30674 | 2006-11-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 28571 | 2006-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 26742 | 2006-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 24909 | 2006-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 23079 | 2006-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 21225 | 2006-06-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 19375 | 2006-05-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 17225 | 2006-04-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 15065 | 2006-03-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 12898 | 2006-02-28 | 882.00 RON | 0.00 RON | 0.00 RON |
| 10732 | 2006-01-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 8563 | 2005-12-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 6391 | 2005-11-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 4226 | 2005-10-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 2354 | 2005-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!