| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815115 | 2004-12-31 | 54.70 RON | 0.00 RON | 0.00 RON |
| 2812869 | 2004-11-30 | 36.30 RON | 0.00 RON | 0.00 RON |
| 2810652 | 2004-10-31 | 11.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!