| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7867 | 2005-11-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 5714 | 2005-10-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 382270 | 2005-04-30 | 69.70 RON | 0.00 RON | 0.00 RON |
| 2821866 | 2005-03-31 | 187.40 RON | 0.00 RON | 0.00 RON |
| 2819640 | 2005-02-28 | 228.00 RON | 0.00 RON | 0.00 RON |
| 2817416 | 2005-01-31 | 213.20 RON | 0.00 RON | 0.00 RON |
| 2815169 | 2004-12-31 | 242.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!