| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24418 | 2006-07-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 22573 | 2006-06-30 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 20728 | 2006-05-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 18810 | 2006-04-30 | 7208.00 RON | 0.00 RON | 0.00 RON |
| 16661 | 2006-03-31 | 12352.00 RON | 0.00 RON | 0.00 RON |
| 14500 | 2006-02-28 | 12733.00 RON | 0.00 RON | 0.00 RON |
| 12349 | 2006-01-31 | 13901.00 RON | 0.00 RON | 0.00 RON |
| 10183 | 2005-12-31 | 13057.00 RON | 0.00 RON | 0.00 RON |
| 8015 | 2005-11-30 | 10179.00 RON | 0.00 RON | 0.00 RON |
| 5867 | 2005-10-31 | 5603.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!