| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718173 | 2007-10-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 712853 | 2007-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 711063 | 2007-06-30 | 3.00 RON | 0.00 RON | 0.00 RON |
| 709278 | 2007-05-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 706849 | 2007-04-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 704776 | 2007-03-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 702675 | 2007-02-28 | 791.00 RON | 0.00 RON | 0.00 RON |
| 7005370 | 2007-01-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 32854 | 2006-12-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 30738 | 2006-11-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 28635 | 2006-10-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 24972 | 2006-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 21290 | 2006-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 19440 | 2006-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 17290 | 2006-04-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 15131 | 2006-03-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 12964 | 2006-02-28 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 10799 | 2006-01-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 8628 | 2005-12-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 6456 | 2005-11-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!