| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18704 | 2006-04-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 16554 | 2006-03-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 16555 | 2006-03-31 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 14391 | 2006-02-28 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 14392 | 2006-02-28 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 12225 | 2006-01-31 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 12226 | 2006-01-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 10057 | 2005-12-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 10058 | 2005-12-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 7889 | 2005-11-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 7890 | 2005-11-30 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 5736 | 2005-10-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 5737 | 2005-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 3697 | 2005-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 1828 | 2005-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 388225 | 2005-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 386337 | 2005-06-30 | 434.50 RON | 0.00 RON | 0.00 RON |
| 384381 | 2005-05-31 | 477.70 RON | 0.00 RON | 0.00 RON |
| 384382 | 2005-05-31 | 9.30 RON | 0.00 RON | 0.00 RON |
| 382294 | 2005-04-30 | 1211.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!