| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819752 | 2005-02-28 | 86.60 RON | 0.00 RON | 0.00 RON |
| 2817528 | 2005-01-31 | 85.90 RON | 0.00 RON | 0.00 RON |
| 2815283 | 2004-12-31 | 85.70 RON | 0.00 RON | 0.00 RON |
| 2813036 | 2004-11-30 | 63.90 RON | 0.00 RON | 0.00 RON |
| 2810823 | 2004-10-31 | 28.10 RON | 0.00 RON | 0.00 RON |
| 2808613 | 2004-09-30 | 26.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!