| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706899 | 2007-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 704827 | 2007-03-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 702726 | 2007-02-28 | 605.00 RON | 0.00 RON | 0.00 RON |
| 7005870 | 2007-01-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 32905 | 2006-12-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 30789 | 2006-11-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 28686 | 2006-10-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 26858 | 2006-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 25024 | 2006-08-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 23195 | 2006-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 21342 | 2006-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 19492 | 2006-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 17341 | 2006-04-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 15183 | 2006-03-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 13016 | 2006-02-28 | 759.00 RON | 0.00 RON | 0.00 RON |
| 10851 | 2006-01-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 8680 | 2005-12-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 6508 | 2005-11-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 4343 | 2005-10-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 2470 | 2005-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!