| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821344 | 2005-03-31 | 94.80 RON | 0.00 RON | 0.00 RON |
| 2819110 | 2005-02-28 | 115.40 RON | 0.00 RON | 0.00 RON |
| 2816885 | 2005-01-31 | 105.70 RON | 0.00 RON | 0.00 RON |
| 2814632 | 2004-12-31 | 122.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!