| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5775 | 2005-10-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 382333 | 2005-04-30 | 21.70 RON | 0.00 RON | 0.00 RON |
| 2821930 | 2005-03-31 | 68.30 RON | 0.00 RON | 0.00 RON |
| 2819705 | 2005-02-28 | 90.10 RON | 0.00 RON | 0.00 RON |
| 2817482 | 2005-01-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 2815235 | 2004-12-31 | 92.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!