| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2799236 | 2004-05-31 | 1634.70 RON | 0.00 RON | 0.00 RON |
| 2796955 | 2004-04-30 | 4853.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!