| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387037 | 2005-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 385143 | 2005-06-30 | 400.70 RON | 0.00 RON | 0.00 RON |
| 383095 | 2005-05-31 | 547.80 RON | 0.00 RON | 0.00 RON |
| 2822697 | 2005-04-30 | 1618.90 RON | 0.00 RON | 0.00 RON |
| 2820486 | 2005-03-31 | 3459.40 RON | 0.00 RON | 0.00 RON |
| 2818251 | 2005-02-28 | 3946.90 RON | 0.00 RON | 0.00 RON |
| 2816026 | 2005-01-31 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 2813772 | 2004-12-31 | 4283.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!