| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381899 | 2005-04-30 | 119.50 RON | 0.00 RON | 0.00 RON |
| 2821491 | 2005-03-31 | 296.60 RON | 0.00 RON | 0.00 RON |
| 2819257 | 2005-02-28 | 381.50 RON | 0.00 RON | 0.00 RON |
| 2817031 | 2005-01-31 | 354.40 RON | 0.00 RON | 0.00 RON |
| 2814779 | 2004-12-31 | 403.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!