| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381941 | 2005-04-30 | 1681.20 RON | 0.00 RON | 0.00 RON |
| 2821533 | 2005-03-31 | 5971.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!