| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24285 | 2006-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 24286 | 2006-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 22440 | 2006-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 22441 | 2006-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 20591 | 2006-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 20592 | 2006-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 18467 | 2006-04-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 18468 | 2006-04-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 16312 | 2006-03-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 16313 | 2006-03-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 14148 | 2006-02-28 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 14149 | 2006-02-28 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 11981 | 2006-01-31 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 11982 | 2006-01-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 9812 | 2005-12-31 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 9813 | 2005-12-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 7641 | 2005-11-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 7642 | 2005-11-30 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 5483 | 2005-10-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 5484 | 2005-10-31 | 581.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!