| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718209 | 2007-10-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 716435 | 2007-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 714669 | 2007-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 712889 | 2007-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 711099 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 709314 | 2007-05-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 706885 | 2007-04-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 704813 | 2007-03-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 702712 | 2007-02-28 | 809.00 RON | 0.00 RON | 0.00 RON |
| 7005730 | 2007-01-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 32891 | 2006-12-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 30775 | 2006-11-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 28672 | 2006-10-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 26843 | 2006-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 25009 | 2006-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 23180 | 2006-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 21327 | 2006-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 19477 | 2006-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 17327 | 2006-04-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 15169 | 2006-03-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!