| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816950 | 2005-01-31 | 1452.50 RON | 0.00 RON | 0.00 RON |
| 2814697 | 2004-12-31 | 1700.80 RON | 0.00 RON | 0.00 RON |
| 2812448 | 2004-11-30 | 1162.70 RON | 0.00 RON | 0.00 RON |
| 2810221 | 2004-10-31 | 608.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!