| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22414 | 2006-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 20563 | 2006-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 20564 | 2006-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 18422 | 2006-04-30 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 18423 | 2006-04-30 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 16266 | 2006-03-31 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 16267 | 2006-03-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 14101 | 2006-02-28 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 14102 | 2006-02-28 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 11934 | 2006-01-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 11935 | 2006-01-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 9766 | 2005-12-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 9767 | 2005-12-31 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 7594 | 2005-11-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 7595 | 2005-11-30 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 5437 | 2005-10-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 5438 | 2005-10-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 3556 | 2005-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 3557 | 2005-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 1685 | 2005-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!