| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817345 | 2005-01-31 | 63.40 RON | 0.00 RON | 0.00 RON |
| 2815096 | 2004-12-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 2812850 | 2004-11-30 | 38.10 RON | 0.00 RON | 0.00 RON |
| 2810630 | 2004-10-31 | 12.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!