| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144531 | 2023-03-31 | 1133.30 RON | 1133.30 RON | 0.00 RON |
| 143434 | 2023-02-28 | 1435.13 RON | 1435.13 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!