| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818744 | 2005-02-28 | 19135.10 RON | 0.00 RON | 0.00 RON |
| 2816520 | 2005-01-31 | 16513.30 RON | 0.00 RON | 0.00 RON |
| 2814265 | 2004-12-31 | 21580.40 RON | 0.00 RON | 0.00 RON |
| 2812018 | 2004-11-30 | 12418.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!