Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2819209 2005-02-28 706.30 RON 0.00 RON 0.00 RON
2816984 2005-01-31 648.00 RON 0.00 RON 0.00 RON
2814731 2004-12-31 670.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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