Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2816460 2005-01-31 2014.20 RON 0.00 RON 0.00 RON
2814206 2004-12-31 2465.80 RON 0.00 RON 0.00 RON
2811958 2004-11-30 1480.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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