| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817196 | 2005-01-31 | 68.50 RON | 0.00 RON | 0.00 RON |
| 2814943 | 2004-12-31 | 76.20 RON | 0.00 RON | 0.00 RON |
| 2812694 | 2004-11-30 | 48.20 RON | 0.00 RON | 0.00 RON |
| 2810467 | 2004-10-31 | 21.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!