| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806035 | 2008-03-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 804033 | 2008-02-29 | 473.00 RON | 0.00 RON | 0.00 RON |
| 802002 | 2008-01-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 723721 | 2007-12-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 721683 | 2007-11-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 719641 | 2007-10-31 | 124.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!