| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 452 | 2005-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 386843 | 2005-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 384949 | 2005-06-30 | 259.70 RON | 0.00 RON | 0.00 RON |
| 382900 | 2005-05-31 | 387.60 RON | 0.00 RON | 0.00 RON |
| 2822502 | 2005-04-30 | 987.10 RON | 0.00 RON | 0.00 RON |
| 2820290 | 2005-03-31 | 2847.20 RON | 0.00 RON | 0.00 RON |
| 2818055 | 2005-02-28 | 3382.80 RON | 0.00 RON | 0.00 RON |
| 2815830 | 2005-01-31 | 3103.80 RON | 0.00 RON | 0.00 RON |
| 2813575 | 2004-12-31 | 3685.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!