| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814624 | 2004-12-31 | 6940.40 RON | 0.00 RON | 0.00 RON |
| 2812376 | 2004-11-30 | 4524.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!