| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814418 | 2004-12-31 | 2613.70 RON | 0.00 RON | 0.00 RON |
| 2812171 | 2004-11-30 | 1613.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!