Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
381381 2005-04-30 22.80 RON 0.00 RON 0.00 RON
2820970 2005-03-31 73.30 RON 0.00 RON 0.00 RON
2818735 2005-02-28 90.40 RON 0.00 RON 0.00 RON
2816511 2005-01-31 79.70 RON 0.00 RON 0.00 RON
2814256 2004-12-31 97.80 RON 0.00 RON 0.00 RON
2812009 2004-11-30 54.00 RON 0.00 RON 0.00 RON
2809776 2004-10-31 21.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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