| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18436 | 2006-04-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 18437 | 2006-04-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 16280 | 2006-03-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 16281 | 2006-03-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 14115 | 2006-02-28 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 14116 | 2006-02-28 | 656.00 RON | 0.00 RON | 0.00 RON |
| 11948 | 2006-01-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 11949 | 2006-01-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 9779 | 2005-12-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 9780 | 2005-12-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 7607 | 2005-11-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 7608 | 2005-11-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 5450 | 2005-10-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 3563 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1692 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388086 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386198 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384168 | 2005-05-31 | 23.80 RON | 0.00 RON | 0.00 RON |
| 384169 | 2005-05-31 | 150.50 RON | 0.00 RON | 0.00 RON |
| 381978 | 2005-04-30 | 246.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!