| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708374 | 2007-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 706312 | 2007-03-31 | 731.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!