| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530953 | 2014-05-31 | 2083.63 RON | 2083.63 RON | 0.00 RON |
| 216202 | 2011-10-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 206975 | 2011-04-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 205239 | 2011-03-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 203490 | 2011-02-28 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 201738 | 2011-01-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 120754 | 2010-12-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 118968 | 2010-11-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 117215 | 2010-10-31 | 351.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!