| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4232 | 2005-10-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 2360 | 2005-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 483 | 2005-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 386874 | 2005-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 384980 | 2005-06-30 | 460.80 RON | 0.00 RON | 0.00 RON |
| 382931 | 2005-05-31 | 674.20 RON | 0.00 RON | 0.00 RON |
| 2822533 | 2005-04-30 | 1480.30 RON | 0.00 RON | 0.00 RON |
| 2820321 | 2005-03-31 | 3742.60 RON | 0.00 RON | 0.00 RON |
| 2818086 | 2005-02-28 | 4543.20 RON | 0.00 RON | 0.00 RON |
| 2815861 | 2005-01-31 | 4155.60 RON | 0.00 RON | 0.00 RON |
| 2813606 | 2004-12-31 | 4631.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!