| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 34004 | 2006-12-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 31885 | 2006-11-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 29788 | 2006-10-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 18441 | 2006-04-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 18442 | 2006-04-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 16286 | 2006-03-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 16287 | 2006-03-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 14121 | 2006-02-28 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 14122 | 2006-02-28 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 11954 | 2006-01-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 11955 | 2006-01-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 9785 | 2005-12-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 9786 | 2005-12-31 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 7614 | 2005-11-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 7615 | 2005-11-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 5456 | 2005-10-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 5457 | 2005-10-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 384173 | 2005-05-31 | 90.70 RON | 0.00 RON | 0.00 RON |
| 384174 | 2005-05-31 | 78.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!