| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818130 | 2005-02-28 | 1424.70 RON | 0.00 RON | 0.00 RON |
| 2815905 | 2005-01-31 | 1265.30 RON | 0.00 RON | 0.00 RON |
| 2813650 | 2004-12-31 | 1610.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!