| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709355 | 2007-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 706926 | 2007-04-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 704854 | 2007-03-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 702753 | 2007-02-28 | 703.00 RON | 0.00 RON | 0.00 RON |
| 7006140 | 2007-01-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 32932 | 2006-12-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 30816 | 2006-11-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 28712 | 2006-10-31 | 262.74 RON | 0.00 RON | 0.00 RON |
| 26885 | 2006-09-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 25051 | 2006-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 23222 | 2006-07-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 21370 | 2006-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 19520 | 2006-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 17369 | 2006-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 15211 | 2006-03-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 13044 | 2006-02-28 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 10879 | 2006-01-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 8708 | 2005-12-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 6536 | 2005-11-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 4371 | 2005-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!