| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402956 | 2013-02-28 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 401379 | 2013-01-31 | 4496.00 RON | 0.00 RON | 0.00 RON |
| 318272 | 2012-12-31 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 316684 | 2012-11-30 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 315138 | 2012-10-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!