| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383774 | 2005-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 381578 | 2005-04-30 | 1424.80 RON | 0.00 RON | 0.00 RON |
| 2821167 | 2005-03-31 | 4197.20 RON | 0.00 RON | 0.00 RON |
| 2818932 | 2005-02-28 | 4883.80 RON | 0.00 RON | 0.00 RON |
| 2816708 | 2005-01-31 | 4592.50 RON | 0.00 RON | 0.00 RON |
| 2815347 | 2004-12-31 | 5454.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!