| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 563 | 2005-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 386954 | 2005-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 385060 | 2005-06-30 | 344.50 RON | 0.00 RON | 0.00 RON |
| 383012 | 2005-05-31 | 462.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!