| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819331 | 2005-02-28 | 78.80 RON | 0.00 RON | 0.00 RON |
| 2817104 | 2005-01-31 | 2610.30 RON | 0.00 RON | 0.00 RON |
| 2817105 | 2005-01-31 | 88.70 RON | 0.00 RON | 0.00 RON |
| 2814851 | 2004-12-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 2814852 | 2004-12-31 | 681.70 RON | 0.00 RON | 0.00 RON |
| 2810371 | 2004-10-31 | 763.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!