| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711249 | 2007-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 709464 | 2007-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 707037 | 2007-04-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 704965 | 2007-03-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 702864 | 2007-02-28 | 793.00 RON | 0.00 RON | 0.00 RON |
| 7007250 | 2007-01-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 33043 | 2006-12-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 30927 | 2006-11-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 28821 | 2006-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 26993 | 2006-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 25160 | 2006-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 23331 | 2006-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 21479 | 2006-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 19629 | 2006-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 17478 | 2006-04-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 15320 | 2006-03-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 13153 | 2006-02-28 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 10988 | 2006-01-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 8817 | 2005-12-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 6645 | 2005-11-30 | 661.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!