| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818767 | 2005-02-28 | 2377.90 RON | 0.00 RON | 0.00 RON |
| 2816543 | 2005-01-31 | 2335.60 RON | 0.00 RON | 0.00 RON |
| 2814288 | 2004-12-31 | 2680.80 RON | 0.00 RON | 0.00 RON |
| 2812041 | 2004-11-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!