| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206976 | 2011-04-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 205240 | 2011-03-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 203491 | 2011-02-28 | 581.00 RON | 0.00 RON | 0.00 RON |
| 201739 | 2011-01-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 120755 | 2010-12-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 118969 | 2010-11-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 117216 | 2010-10-31 | 283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!