| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31917 | 2006-11-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 29816 | 2006-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 29817 | 2006-10-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 18472 | 2006-04-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 18473 | 2006-04-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 16317 | 2006-03-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 16318 | 2006-03-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 14153 | 2006-02-28 | 551.00 RON | 0.00 RON | 0.00 RON |
| 14154 | 2006-02-28 | 983.00 RON | 0.00 RON | 0.00 RON |
| 11986 | 2006-01-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 11987 | 2006-01-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 9817 | 2005-12-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 9818 | 2005-12-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 7646 | 2005-11-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 7647 | 2005-11-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 5488 | 2005-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 5489 | 2005-10-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 384204 | 2005-05-31 | 19.90 RON | 0.00 RON | 0.00 RON |
| 384205 | 2005-05-31 | 8.40 RON | 0.00 RON | 0.00 RON |
| 382015 | 2005-04-30 | 289.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!