| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707077 | 2007-04-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 705005 | 2007-03-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 702904 | 2007-02-28 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 7007650 | 2007-01-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 33083 | 2006-12-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 30967 | 2006-11-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 28859 | 2006-10-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 27033 | 2006-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 25201 | 2006-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 23372 | 2006-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 21520 | 2006-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 19670 | 2006-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 17518 | 2006-04-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 15360 | 2006-03-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 13193 | 2006-02-28 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 11028 | 2006-01-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 8857 | 2005-12-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 6685 | 2005-11-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 4521 | 2005-10-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 2647 | 2005-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!