| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818497 | 2005-02-28 | 3774.90 RON | 0.00 RON | 0.00 RON |
| 2816272 | 2005-01-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 2814018 | 2004-12-31 | 3813.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!