| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709318 | 2007-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 706889 | 2007-04-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 704817 | 2007-03-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 702716 | 2007-02-28 | 701.00 RON | 0.00 RON | 0.00 RON |
| 7005770 | 2007-01-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 32895 | 2006-12-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 30779 | 2006-11-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 28677 | 2006-10-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 26848 | 2006-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 25014 | 2006-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 23185 | 2006-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 21332 | 2006-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 19482 | 2006-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 17332 | 2006-04-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 15174 | 2006-03-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 13007 | 2006-02-28 | 681.00 RON | 0.00 RON | 0.00 RON |
| 10842 | 2006-01-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 8671 | 2005-12-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 6499 | 2005-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 4334 | 2005-10-31 | 136.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!