| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1489676 | 2003-03-31 | 3478.70 RON | 0.00 RON | 0.00 RON |
| 1487266 | 2003-02-28 | 2637.20 RON | 0.00 RON | 0.00 RON |
| 1484849 | 2003-01-31 | 3112.70 RON | 0.00 RON | 0.00 RON |
| 2791482 | 2002-12-31 | 4042.10 RON | 0.00 RON | 0.00 RON |
| 2789014 | 2002-11-30 | 2300.60 RON | 0.00 RON | 0.00 RON |
| 2786516 | 2002-10-31 | 1696.40 RON | 0.00 RON | 0.00 RON |
| 2784128 | 2002-09-30 | 637.10 RON | 0.00 RON | 0.00 RON |
| 2782128 | 2002-08-31 | 494.30 RON | 0.00 RON | 0.00 RON |
| 2765136 | 2002-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 2762494 | 2002-06-30 | 509.10 RON | 0.00 RON | 0.00 RON |
| 2760460 | 2002-05-31 | 515.80 RON | 0.00 RON | 0.00 RON |
| 2757945 | 2002-04-30 | 1100.20 RON | 0.00 RON | 0.00 RON |
| 2755416 | 2002-03-31 | 2051.20 RON | 0.00 RON | 0.00 RON |
| 978662 | 2002-02-28 | 2377.10 RON | 0.00 RON | 0.00 RON |
| 976085 | 2002-01-31 | 3087.30 RON | 0.00 RON | 0.00 RON |
| 973484 | 2001-12-31 | 2690.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!