| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2809882 | 2004-10-31 | 1099.50 RON | 0.00 RON | 0.00 RON |
| 2800162 | 2004-05-31 | 468.50 RON | 0.00 RON | 0.00 RON |
| 2797879 | 2004-04-30 | 1196.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!