| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822778 | 2005-04-30 | 800.80 RON | 0.00 RON | 0.00 RON |
| 2820567 | 2005-03-31 | 2553.10 RON | 0.00 RON | 0.00 RON |
| 2818332 | 2005-02-28 | 2999.30 RON | 0.00 RON | 0.00 RON |
| 2816107 | 2005-01-31 | 2770.30 RON | 0.00 RON | 0.00 RON |
| 2813853 | 2004-12-31 | 2061.40 RON | 0.00 RON | 0.00 RON |
| 2811605 | 2004-11-30 | 1229.80 RON | 0.00 RON | 0.00 RON |
| 2809369 | 2004-10-31 | 1059.10 RON | 0.00 RON | 0.00 RON |
| 2807444 | 2004-09-30 | 314.20 RON | 0.00 RON | 0.00 RON |
| 2805523 | 2004-08-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 2803589 | 2004-07-31 | 261.20 RON | 0.00 RON | 0.00 RON |
| 2801634 | 2004-06-30 | 316.90 RON | 0.00 RON | 0.00 RON |
| 2799647 | 2004-05-31 | 389.50 RON | 0.00 RON | 0.00 RON |
| 2797365 | 2004-04-30 | 839.50 RON | 0.00 RON | 0.00 RON |
| 2795093 | 2004-03-31 | 1711.10 RON | 0.00 RON | 0.00 RON |
| 2792818 | 2004-02-29 | 2924.60 RON | 0.00 RON | 0.00 RON |
| 1529370 | 2004-01-31 | 3315.40 RON | 0.00 RON | 0.00 RON |
| 1527068 | 2003-12-31 | 3283.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!