| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5540 | 2005-10-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 382074 | 2005-04-30 | 10.20 RON | 0.00 RON | 0.00 RON |
| 2821668 | 2005-03-31 | 28.20 RON | 0.00 RON | 0.00 RON |
| 2819437 | 2005-02-28 | 34.00 RON | 0.00 RON | 0.00 RON |
| 2817211 | 2005-01-31 | 31.40 RON | 0.00 RON | 0.00 RON |
| 2814958 | 2004-12-31 | 35.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!