| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777288 | 2018-01-31 | 794.63 RON | 0.00 RON | 0.00 RON |
| 775841 | 2017-12-31 | 864.62 RON | 0.00 RON | 0.00 RON |
| 774475 | 2017-11-30 | 465.42 RON | 0.00 RON | 0.00 RON |
| 773126 | 2017-10-31 | 88.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!