| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813340 | 2004-12-31 | 5442.50 RON | 0.00 RON | 0.00 RON |
| 2799125 | 2004-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 2796846 | 2004-04-30 | 1703.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!