| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 224 | 2005-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 386616 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 384721 | 2005-06-30 | 236.40 RON | 0.00 RON | 0.00 RON |
| 382671 | 2005-05-31 | 327.60 RON | 0.00 RON | 0.00 RON |
| 2822272 | 2005-04-30 | 1060.30 RON | 0.00 RON | 0.00 RON |
| 2820060 | 2005-03-31 | 2714.80 RON | 0.00 RON | 0.00 RON |
| 2817825 | 2005-02-28 | 3009.80 RON | 0.00 RON | 0.00 RON |
| 2815600 | 2005-01-31 | 2731.60 RON | 0.00 RON | 0.00 RON |
| 2813344 | 2004-12-31 | 3106.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!