| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816232 | 2005-01-31 | 3820.80 RON | 0.00 RON | 0.00 RON |
| 2813978 | 2004-12-31 | 4385.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!