| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5436 | 2005-10-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 3734 | 2005-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 3555 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1866 | 2005-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 1684 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388263 | 2005-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 388078 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386375 | 2005-06-30 | 78.90 RON | 0.00 RON | 0.00 RON |
| 386190 | 2005-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 384154 | 2005-05-31 | 50.10 RON | 0.00 RON | 0.00 RON |
| 384155 | 2005-05-31 | 31.80 RON | 0.00 RON | 0.00 RON |
| 384462 | 2005-05-31 | 137.70 RON | 0.00 RON | 0.00 RON |
| 2817095 | 2005-01-31 | 1117.80 RON | 0.00 RON | 0.00 RON |
| 2814840 | 2004-12-31 | 1105.40 RON | 0.00 RON | 0.00 RON |
| 2810361 | 2004-10-31 | 1278.40 RON | 0.00 RON | 0.00 RON |
| 2806480 | 2004-08-31 | 136.10 RON | 0.00 RON | 0.00 RON |
| 2802597 | 2004-06-30 | 133.10 RON | 0.00 RON | 0.00 RON |
| 2802598 | 2004-06-30 | 76.60 RON | 0.00 RON | 0.00 RON |
| 2798348 | 2004-04-30 | 1063.20 RON | 0.00 RON | 0.00 RON |
| 2798349 | 2004-04-30 | 335.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!