| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2810988 | 2004-11-30 | 2526.80 RON | 0.00 RON | 0.00 RON |
| 2808747 | 2004-10-31 | 1295.50 RON | 0.00 RON | 0.00 RON |
| 2801012 | 2004-06-30 | 326.10 RON | 0.00 RON | 0.00 RON |
| 2799024 | 2004-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 2796743 | 2004-04-30 | 1220.80 RON | 0.00 RON | 0.00 RON |
| 2794470 | 2004-03-31 | 2705.40 RON | 0.00 RON | 0.00 RON |
| 1531131 | 2004-02-29 | 3034.30 RON | 0.00 RON | 0.00 RON |
| 1528747 | 2004-01-31 | 3726.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!