| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4994 | 2005-10-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 3113 | 2005-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 1242 | 2005-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 387634 | 2005-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 385745 | 2005-06-30 | 101.70 RON | 0.00 RON | 0.00 RON |
| 383697 | 2005-05-31 | 181.10 RON | 0.00 RON | 0.00 RON |
| 381500 | 2005-04-30 | 746.50 RON | 0.00 RON | 0.00 RON |
| 2821089 | 2005-03-31 | 1574.20 RON | 0.00 RON | 0.00 RON |
| 2818854 | 2005-02-28 | 1865.90 RON | 0.00 RON | 0.00 RON |
| 2816630 | 2005-01-31 | 1687.50 RON | 0.00 RON | 0.00 RON |
| 2815344 | 2004-12-31 | 1809.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!