| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381130 | 2005-04-30 | 2184.50 RON | 0.00 RON | 0.00 RON |
| 2820719 | 2005-03-31 | 5489.50 RON | 0.00 RON | 0.00 RON |
| 2818484 | 2005-02-28 | 6367.10 RON | 0.00 RON | 0.00 RON |
| 2816259 | 2005-01-31 | 5862.50 RON | 0.00 RON | 0.00 RON |
| 2814005 | 2004-12-31 | 6743.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!