| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18864 | 2006-04-30 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 18420 | 2006-04-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 18421 | 2006-04-30 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 16713 | 2006-03-31 | 6297.00 RON | 0.00 RON | 0.00 RON |
| 16264 | 2006-03-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 16265 | 2006-03-31 | 4736.00 RON | 0.00 RON | 0.00 RON |
| 14099 | 2006-02-28 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 14100 | 2006-02-28 | 5017.00 RON | 0.00 RON | 0.00 RON |
| 14549 | 2006-02-28 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 12399 | 2006-01-31 | 7465.00 RON | 0.00 RON | 0.00 RON |
| 11932 | 2006-01-31 | 5669.00 RON | 0.00 RON | 0.00 RON |
| 11933 | 2006-01-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 10240 | 2005-12-31 | 8351.00 RON | 0.00 RON | 0.00 RON |
| 9764 | 2005-12-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 9765 | 2005-12-31 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 8071 | 2005-11-30 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 7592 | 2005-11-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 7593 | 2005-11-30 | 3826.00 RON | 0.00 RON | 0.00 RON |
| 5899 | 2005-10-31 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 5435 | 2005-10-31 | 372.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!