| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530961 | 2014-05-31 | 3.67 RON | 0.00 RON | 0.00 RON |
| 504583 | 2014-03-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 501521 | 2014-01-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 406250 | 2013-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!