| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814337 | 2004-12-31 | 2215.40 RON | 0.00 RON | 0.00 RON |
| 2812090 | 2004-11-30 | 1382.90 RON | 0.00 RON | 0.00 RON |
| 2809857 | 2004-10-31 | 645.10 RON | 0.00 RON | 0.00 RON |
| 2807932 | 2004-09-30 | 246.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!