| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818407 | 2005-02-28 | 4037.70 RON | 0.00 RON | 0.00 RON |
| 2816182 | 2005-01-31 | 3555.40 RON | 0.00 RON | 0.00 RON |
| 2813928 | 2004-12-31 | 4026.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!