| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 477 | 2005-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 386868 | 2005-07-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 384974 | 2005-06-30 | 23.80 RON | 0.00 RON | 0.00 RON |
| 382925 | 2005-05-31 | 87.90 RON | 0.00 RON | 0.00 RON |
| 2822527 | 2005-04-30 | 267.40 RON | 0.00 RON | 0.00 RON |
| 2820315 | 2005-03-31 | 738.90 RON | 0.00 RON | 0.00 RON |
| 2818080 | 2005-02-28 | 798.30 RON | 0.00 RON | 0.00 RON |
| 2815855 | 2005-01-31 | 502.40 RON | 0.00 RON | 0.00 RON |
| 2813600 | 2004-12-31 | 852.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!