| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817701 | 2005-02-28 | 5668.20 RON | 0.00 RON | 0.00 RON |
| 2815475 | 2005-01-31 | 6182.20 RON | 0.00 RON | 0.00 RON |
| 2813218 | 2004-12-31 | 6703.10 RON | 0.00 RON | 0.00 RON |
| 2810970 | 2004-11-30 | 4314.40 RON | 0.00 RON | 0.00 RON |
| 2808729 | 2004-10-31 | 2460.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!