| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809803 | 2008-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 808038 | 2008-04-30 | 362.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!