| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712154 | 2007-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 710372 | 2007-05-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 707957 | 2007-04-30 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 705889 | 2007-03-31 | 4911.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!