| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819801 | 2005-02-28 | 141.70 RON | 0.00 RON | 0.00 RON |
| 2817573 | 2005-01-31 | 138.10 RON | 0.00 RON | 0.00 RON |
| 2815332 | 2004-12-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 2813083 | 2004-11-30 | 94.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!