| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702067 | 2007-01-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 34391 | 2006-12-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 32279 | 2006-11-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 30152 | 2006-10-31 | 242.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!