| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383817 | 2005-05-31 | 590.20 RON | 0.00 RON | 0.00 RON |
| 381622 | 2005-04-30 | 1447.20 RON | 0.00 RON | 0.00 RON |
| 2821211 | 2005-03-31 | 3940.60 RON | 0.00 RON | 0.00 RON |
| 2818976 | 2005-02-28 | 4516.20 RON | 0.00 RON | 0.00 RON |
| 2816751 | 2005-01-31 | 4153.40 RON | 0.00 RON | 0.00 RON |
| 2814498 | 2004-12-31 | 4671.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!