| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1776 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388171 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386283 | 2005-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 384306 | 2005-05-31 | 32.30 RON | 0.00 RON | 0.00 RON |
| 382190 | 2005-04-30 | 75.20 RON | 0.00 RON | 0.00 RON |
| 2821785 | 2005-03-31 | 146.50 RON | 0.00 RON | 0.00 RON |
| 2819558 | 2005-02-28 | 170.40 RON | 0.00 RON | 0.00 RON |
| 2817332 | 2005-01-31 | 158.50 RON | 0.00 RON | 0.00 RON |
| 2815083 | 2004-12-31 | 171.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!