| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820093 | 2005-03-31 | 1907.30 RON | 0.00 RON | 0.00 RON |
| 2817858 | 2005-02-28 | 2227.80 RON | 0.00 RON | 0.00 RON |
| 2815633 | 2005-01-31 | 2016.70 RON | 0.00 RON | 0.00 RON |
| 2813377 | 2004-12-31 | 2254.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!