| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821676 | 2005-03-31 | 49.30 RON | 0.00 RON | 0.00 RON |
| 2819445 | 2005-02-28 | 56.00 RON | 0.00 RON | 0.00 RON |
| 2817219 | 2005-01-31 | 52.60 RON | 0.00 RON | 0.00 RON |
| 2814966 | 2004-12-31 | 55.50 RON | 0.00 RON | 0.00 RON |
| 2812718 | 2004-11-30 | 39.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!