| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1118 | 2005-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 387509 | 2005-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 385620 | 2005-06-30 | 39.30 RON | 0.00 RON | 0.00 RON |
| 383572 | 2005-05-31 | 53.90 RON | 0.00 RON | 0.00 RON |
| 381374 | 2005-04-30 | 47.80 RON | 0.00 RON | 0.00 RON |
| 2820963 | 2005-03-31 | 340.60 RON | 0.00 RON | 0.00 RON |
| 2818728 | 2005-02-28 | 392.20 RON | 0.00 RON | 0.00 RON |
| 2816504 | 2005-01-31 | 354.50 RON | 0.00 RON | 0.00 RON |
| 2814249 | 2004-12-31 | 358.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!