| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2809588 | 2004-10-31 | 2177.60 RON | 0.00 RON | 0.00 RON |
| 2807664 | 2004-09-30 | 723.50 RON | 0.00 RON | 0.00 RON |
| 2805743 | 2004-08-31 | 641.10 RON | 0.00 RON | 0.00 RON |
| 2803810 | 2004-07-31 | 586.90 RON | 0.00 RON | 0.00 RON |
| 2801855 | 2004-06-30 | 683.20 RON | 0.00 RON | 0.00 RON |
| 2799868 | 2004-05-31 | 846.20 RON | 0.00 RON | 0.00 RON |
| 2797584 | 2004-04-30 | 2104.60 RON | 0.00 RON | 0.00 RON |
| 2795312 | 2004-03-31 | 4839.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!