| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20577 | 2006-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 18452 | 2006-04-30 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 18453 | 2006-04-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 16297 | 2006-03-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 16298 | 2006-03-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 14132 | 2006-02-28 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 14133 | 2006-02-28 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 11965 | 2006-01-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 11966 | 2006-01-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 9796 | 2005-12-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 9797 | 2005-12-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 7625 | 2005-11-30 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 7626 | 2005-11-30 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 5467 | 2005-10-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 5468 | 2005-10-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 3571 | 2005-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 1700 | 2005-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 388094 | 2005-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 386206 | 2005-06-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 384184 | 2005-05-31 | 151.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!