| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818167 | 2005-02-28 | 114.10 RON | 0.00 RON | 0.00 RON |
| 2815942 | 2005-01-31 | 105.50 RON | 0.00 RON | 0.00 RON |
| 2813687 | 2004-12-31 | 124.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!