| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1499754 | 2003-05-31 | 960.50 RON | 0.00 RON | 0.00 RON |
| 1497365 | 2003-04-30 | 2770.50 RON | 0.00 RON | 0.00 RON |
| 1488956 | 2003-03-31 | 6814.00 RON | 0.00 RON | 0.00 RON |
| 1486547 | 2003-02-28 | 5985.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!