| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1518093 | 2003-11-30 | 5152.40 RON | 0.00 RON | 0.00 RON |
| 1515748 | 2003-10-31 | 3220.50 RON | 0.00 RON | 0.00 RON |
| 1513754 | 2003-09-30 | 684.60 RON | 0.00 RON | 0.00 RON |
| 1497406 | 2003-04-30 | 3573.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!