Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2818807 2005-02-28 1640.10 RON 0.00 RON 0.00 RON
2816583 2005-01-31 1666.30 RON 0.00 RON 0.00 RON
2814328 2004-12-31 1817.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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