| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813436 | 2004-12-31 | 14271.40 RON | 0.00 RON | 0.00 RON |
| 2811187 | 2004-11-30 | 8799.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!