Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2816725 2005-01-31 1830.30 RON 0.00 RON 0.00 RON
2814471 2004-12-31 2200.50 RON 0.00 RON 0.00 RON
2812224 2004-11-30 1361.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca