| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817201 | 2005-01-31 | 115.20 RON | 0.00 RON | 0.00 RON |
| 2814948 | 2004-12-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 2812699 | 2004-11-30 | 86.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!