| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385617 | 2005-06-30 | 16.90 RON | 0.00 RON | 0.00 RON |
| 2816501 | 2005-01-31 | 0.80 RON | 0.00 RON | 0.00 RON |
| 2809765 | 2004-10-31 | 1.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!