| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712980 | 2007-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 711191 | 2007-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 709406 | 2007-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 706978 | 2007-04-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 704906 | 2007-03-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 702805 | 2007-02-28 | 720.00 RON | 0.00 RON | 0.00 RON |
| 7006660 | 2007-01-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 32984 | 2006-12-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 30868 | 2006-11-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 28763 | 2006-10-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 26935 | 2006-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 25102 | 2006-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 23273 | 2006-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 21421 | 2006-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 19571 | 2006-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 17420 | 2006-04-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 15262 | 2006-03-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 13095 | 2006-02-28 | 971.00 RON | 0.00 RON | 0.00 RON |
| 10930 | 2006-01-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 8759 | 2005-12-31 | 987.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!