| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404687 | 2013-03-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 403131 | 2013-02-28 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 401555 | 2013-01-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!