| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822267 | 2005-04-30 | 959.40 RON | 0.00 RON | 0.00 RON |
| 2820054 | 2005-03-31 | 2320.90 RON | 0.00 RON | 0.00 RON |
| 2817820 | 2005-02-28 | 2626.80 RON | 0.00 RON | 0.00 RON |
| 2815594 | 2005-01-31 | 2233.10 RON | 0.00 RON | 0.00 RON |
| 2813338 | 2004-12-31 | 2717.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!