| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804039 | 2008-02-29 | 294.00 RON | 0.00 RON | 0.00 RON |
| 802008 | 2008-01-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 723727 | 2007-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!