Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2816732 2005-01-31 2018.10 RON 0.00 RON 0.00 RON
2814478 2004-12-31 2426.50 RON 0.00 RON 0.00 RON
2812231 2004-11-30 1692.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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