| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386779 | 2005-07-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 384885 | 2005-06-30 | 1757.30 RON | 0.00 RON | 0.00 RON |
| 382836 | 2005-05-31 | 2560.90 RON | 0.00 RON | 0.00 RON |
| 2822437 | 2005-04-30 | 6205.70 RON | 0.00 RON | 0.00 RON |
| 2820225 | 2005-03-31 | 15012.50 RON | 0.00 RON | 0.00 RON |
| 2817990 | 2005-02-28 | 17755.80 RON | 0.00 RON | 0.00 RON |
| 2815765 | 2005-01-31 | 16331.20 RON | 0.00 RON | 0.00 RON |
| 2813510 | 2004-12-31 | 18588.90 RON | 0.00 RON | 0.00 RON |
| 2811261 | 2004-11-30 | 11867.80 RON | 0.00 RON | 0.00 RON |
| 2809021 | 2004-10-31 | 5516.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!