| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815663 | 2005-01-31 | 4602.50 RON | 0.00 RON | 0.00 RON |
| 2813407 | 2004-12-31 | 5315.22 RON | 0.00 RON | 0.00 RON |
| 2811158 | 2004-11-30 | 3379.40 RON | 0.00 RON | 0.00 RON |
| 2808917 | 2004-10-31 | 1959.40 RON | 0.00 RON | 0.00 RON |
| 2806990 | 2004-09-30 | 751.10 RON | 0.00 RON | 0.00 RON |
| 2805070 | 2004-08-31 | 692.60 RON | 0.00 RON | 0.00 RON |
| 2803135 | 2004-07-31 | 567.40 RON | 0.00 RON | 0.00 RON |
| 2801181 | 2004-06-30 | 706.10 RON | 0.00 RON | 0.00 RON |
| 2799193 | 2004-05-31 | 850.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!