| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401547 | 2013-01-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 318441 | 2012-12-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 316851 | 2012-11-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 315305 | 2012-10-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 306485 | 2012-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 304880 | 2012-03-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 303260 | 2012-02-29 | 663.00 RON | 0.00 RON | 0.00 RON |
| 301620 | 2012-01-31 | 581.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!