| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381976 | 2005-04-30 | 342.30 RON | 0.00 RON | 0.00 RON |
| 2821568 | 2005-03-31 | 862.10 RON | 0.00 RON | 0.00 RON |
| 2819333 | 2005-02-28 | 1014.90 RON | 0.00 RON | 0.00 RON |
| 2817107 | 2005-01-31 | 930.20 RON | 0.00 RON | 0.00 RON |
| 2814854 | 2004-12-31 | 995.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!