| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813731 | 2004-12-31 | 1829.30 RON | 0.00 RON | 0.00 RON |
| 2811483 | 2004-11-30 | 1259.90 RON | 0.00 RON | 0.00 RON |
| 2809245 | 2004-10-31 | 755.90 RON | 0.00 RON | 0.00 RON |
| 2807319 | 2004-09-30 | 247.40 RON | 0.00 RON | 0.00 RON |
| 2803464 | 2004-07-31 | 195.40 RON | 0.00 RON | 0.00 RON |
| 2794968 | 2004-03-31 | 1632.60 RON | 0.00 RON | 0.00 RON |
| 1531628 | 2004-02-29 | 2114.20 RON | 0.00 RON | 0.00 RON |
| 1529245 | 2004-01-31 | 2320.70 RON | 0.00 RON | 0.00 RON |
| 1526943 | 2003-12-31 | 2381.10 RON | 0.00 RON | 0.00 RON |
| 1514265 | 2003-09-30 | 270.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!