| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818193 | 2005-02-28 | 2774.10 RON | 0.00 RON | 0.00 RON |
| 2815968 | 2005-01-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 2813713 | 2004-12-31 | 2845.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!