| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 388028 | 2005-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 386139 | 2005-06-30 | 277.40 RON | 0.00 RON | 0.00 RON |
| 384096 | 2005-05-31 | 419.20 RON | 0.00 RON | 0.00 RON |
| 381903 | 2005-04-30 | 1143.50 RON | 0.00 RON | 0.00 RON |
| 2821495 | 2005-03-31 | 2585.20 RON | 0.00 RON | 0.00 RON |
| 2819261 | 2005-02-28 | 2962.10 RON | 0.00 RON | 0.00 RON |
| 2817035 | 2005-01-31 | 2889.60 RON | 0.00 RON | 0.00 RON |
| 2814783 | 2004-12-31 | 3153.10 RON | 0.00 RON | 0.00 RON |
| 2812535 | 2004-11-30 | 2051.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!