| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2036 | 2005-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 158 | 2005-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 386550 | 2005-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 384655 | 2005-06-30 | 170.30 RON | 0.00 RON | 0.00 RON |
| 382604 | 2005-05-31 | 219.60 RON | 0.00 RON | 0.00 RON |
| 2822205 | 2005-04-30 | 672.70 RON | 0.00 RON | 0.00 RON |
| 2819991 | 2005-03-31 | 1438.60 RON | 0.00 RON | 0.00 RON |
| 2817757 | 2005-02-28 | 1662.10 RON | 0.00 RON | 0.00 RON |
| 2815531 | 2005-01-31 | 1553.50 RON | 0.00 RON | 0.00 RON |
| 2813275 | 2004-12-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 2811026 | 2004-11-30 | 1360.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!