| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12352 | 2006-01-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 10186 | 2005-12-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 8018 | 2005-11-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 5870 | 2005-10-31 | 218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!