| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780127 | 2018-03-31 | 198.85 RON | 0.00 RON | 0.00 RON |
| 778785 | 2018-02-28 | 223.58 RON | 0.00 RON | 0.00 RON |
| 777442 | 2018-01-31 | 246.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!