| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 475 | 2005-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 386866 | 2005-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 384972 | 2005-06-30 | 172.60 RON | 0.00 RON | 0.00 RON |
| 382923 | 2005-05-31 | 258.10 RON | 0.00 RON | 0.00 RON |
| 2822525 | 2005-04-30 | 826.80 RON | 0.00 RON | 0.00 RON |
| 2820313 | 2005-03-31 | 2309.40 RON | 0.00 RON | 0.00 RON |
| 2818078 | 2005-02-28 | 2516.60 RON | 0.00 RON | 0.00 RON |
| 2815853 | 2005-01-31 | 2310.90 RON | 0.00 RON | 0.00 RON |
| 2813598 | 2004-12-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!