Va informam ca pe data de 17-06-2011 a fost emisa factura Vodafone VDF087232507 in valoare de 158.39 RON. Cod client 205702309 .Total datorat: 158,39 RON.
We use cookies for various purposes including analytics. By continuing to use Pastebin, you agree to our use of cookies as described in the Cookies Policy. OK, I Understand
Not a member of Pastebin yet? Sign Up, it unlocks many cool features!