| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31860 | 2006-11-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 31861 | 2006-11-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 29764 | 2006-10-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 29765 | 2006-10-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 18417 | 2006-04-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 18418 | 2006-04-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 16261 | 2006-03-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 16262 | 2006-03-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 14096 | 2006-02-28 | 694.00 RON | 0.00 RON | 0.00 RON |
| 14097 | 2006-02-28 | 692.00 RON | 0.00 RON | 0.00 RON |
| 11929 | 2006-01-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 11930 | 2006-01-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 9761 | 2005-12-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 9762 | 2005-12-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 7589 | 2005-11-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 7590 | 2005-11-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 5432 | 2005-10-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 5433 | 2005-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 384151 | 2005-05-31 | 24.30 RON | 0.00 RON | 0.00 RON |
| 384152 | 2005-05-31 | 17.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!