| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381959 | 2005-04-30 | 261.10 RON | 0.00 RON | 0.00 RON |
| 381960 | 2005-04-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 2821551 | 2005-03-31 | 633.20 RON | 0.00 RON | 0.00 RON |
| 2821552 | 2005-03-31 | 549.70 RON | 0.00 RON | 0.00 RON |
| 2819316 | 2005-02-28 | 722.90 RON | 0.00 RON | 0.00 RON |
| 2819317 | 2005-02-28 | 667.70 RON | 0.00 RON | 0.00 RON |
| 2817091 | 2005-01-31 | 717.30 RON | 0.00 RON | 0.00 RON |
| 2817092 | 2005-01-31 | 621.10 RON | 0.00 RON | 0.00 RON |
| 2814836 | 2004-12-31 | 889.40 RON | 0.00 RON | 0.00 RON |
| 2814837 | 2004-12-31 | 613.30 RON | 0.00 RON | 0.00 RON |
| 2812585 | 2004-11-30 | 431.80 RON | 0.00 RON | 0.00 RON |
| 2812586 | 2004-11-30 | 422.40 RON | 0.00 RON | 0.00 RON |
| 2810356 | 2004-10-31 | 203.10 RON | 0.00 RON | 0.00 RON |
| 2810357 | 2004-10-31 | 188.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!