| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10149 | 2005-12-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 7981 | 2005-11-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 5831 | 2005-10-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 384445 | 2005-05-31 | 41.60 RON | 0.00 RON | 0.00 RON |
| 382394 | 2005-04-30 | 31.40 RON | 0.00 RON | 0.00 RON |
| 2821991 | 2005-03-31 | 181.40 RON | 0.00 RON | 0.00 RON |
| 2819768 | 2005-02-28 | 247.00 RON | 0.00 RON | 0.00 RON |
| 2817545 | 2005-01-31 | 229.10 RON | 0.00 RON | 0.00 RON |
| 2815301 | 2004-12-31 | 248.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!