| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813213 | 2004-12-31 | 5117.20 RON | 0.00 RON | 0.00 RON |
| 2810965 | 2004-11-30 | 3778.90 RON | 0.00 RON | 0.00 RON |
| 2808724 | 2004-10-31 | 1922.24 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!