| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381977 | 2005-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2821569 | 2005-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2819828 | 2005-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2819334 | 2005-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2817599 | 2005-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2817108 | 2005-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2814855 | 2004-12-31 | 4572.20 RON | 0.00 RON | 0.00 RON |
| 2812604 | 2004-11-30 | 4279.40 RON | 0.00 RON | 0.00 RON |
| 2808414 | 2004-09-30 | 1960.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!