| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18432 | 2006-04-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 18431 | 2006-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 16275 | 2006-03-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 16276 | 2006-03-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 14110 | 2006-02-28 | 89.00 RON | 0.00 RON | 0.00 RON |
| 14111 | 2006-02-28 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 11943 | 2006-01-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 11944 | 2006-01-31 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 9774 | 2005-12-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 9775 | 2005-12-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 7602 | 2005-11-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 7603 | 2005-11-30 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 5445 | 2005-10-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 5446 | 2005-10-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 384164 | 2005-05-31 | 49.50 RON | 0.00 RON | 0.00 RON |
| 381973 | 2005-04-30 | 609.80 RON | 0.00 RON | 0.00 RON |
| 381974 | 2005-04-30 | 22.20 RON | 0.00 RON | 0.00 RON |
| 2821565 | 2005-03-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 2821566 | 2005-03-31 | 55.90 RON | 0.00 RON | 0.00 RON |
| 2819330 | 2005-02-28 | 2232.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!