| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382622 | 2005-05-31 | 351.30 RON | 0.00 RON | 0.00 RON |
| 2822223 | 2005-04-30 | 1219.80 RON | 0.00 RON | 0.00 RON |
| 2820009 | 2005-03-31 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 2817775 | 2005-02-28 | 3653.20 RON | 0.00 RON | 0.00 RON |
| 2815549 | 2005-01-31 | 3414.30 RON | 0.00 RON | 0.00 RON |
| 2813293 | 2004-12-31 | 3244.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!