| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3618 | 2005-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 1746 | 2005-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 388141 | 2005-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 386253 | 2005-06-30 | 78.90 RON | 0.00 RON | 0.00 RON |
| 384257 | 2005-05-31 | 104.40 RON | 0.00 RON | 0.00 RON |
| 382100 | 2005-04-30 | 526.40 RON | 0.00 RON | 0.00 RON |
| 2821694 | 2005-03-31 | 1181.60 RON | 0.00 RON | 0.00 RON |
| 2819465 | 2005-02-28 | 1408.40 RON | 0.00 RON | 0.00 RON |
| 2817239 | 2005-01-31 | 1267.40 RON | 0.00 RON | 0.00 RON |
| 2814986 | 2004-12-31 | 1452.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!