| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903878 | 2009-02-28 | 518.00 RON | 0.00 RON | 0.00 RON |
| 901911 | 2009-01-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 822565 | 2008-12-31 | 575.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!