| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382567 | 2005-05-31 | 472.10 RON | 0.00 RON | 0.00 RON |
| 2822168 | 2005-04-30 | 1058.80 RON | 0.00 RON | 0.00 RON |
| 2819954 | 2005-03-31 | 2202.30 RON | 0.00 RON | 0.00 RON |
| 2817720 | 2005-02-28 | 2443.20 RON | 0.00 RON | 0.00 RON |
| 2815494 | 2005-01-31 | 2436.80 RON | 0.00 RON | 0.00 RON |
| 2815373 | 2004-12-31 | 2686.70 RON | 0.00 RON | 0.00 RON |
| 2810989 | 2004-11-30 | 1910.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!