| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816746 | 2005-01-31 | 2162.20 RON | 0.00 RON | 0.00 RON |
| 2814493 | 2004-12-31 | 2513.50 RON | 0.00 RON | 0.00 RON |
| 2812246 | 2004-11-30 | 1493.40 RON | 0.00 RON | 0.00 RON |
| 2810016 | 2004-10-31 | 836.10 RON | 0.00 RON | 0.00 RON |
| 2808091 | 2004-09-30 | 167.90 RON | 0.00 RON | 0.00 RON |
| 2806170 | 2004-08-31 | 262.70 RON | 0.00 RON | 0.00 RON |
| 2804238 | 2004-07-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 2802283 | 2004-06-30 | 234.60 RON | 0.00 RON | 0.00 RON |
| 2800296 | 2004-05-31 | 272.40 RON | 0.00 RON | 0.00 RON |
| 2798010 | 2004-04-30 | 696.30 RON | 0.00 RON | 0.00 RON |
| 2795739 | 2004-03-31 | 1706.90 RON | 0.00 RON | 0.00 RON |
| 2793464 | 2004-02-29 | 2081.20 RON | 0.00 RON | 0.00 RON |
| 1530015 | 2004-01-31 | 2231.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!