Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
517334 2014-12-31 2562.82 RON 0.00 RON 0.00 RON
515818 2014-11-30 2037.77 RON 0.00 RON 0.00 RON
514322 2014-10-31 642.82 RON 0.00 RON 0.00 RON
512922 2014-09-30 160.00 RON 0.00 RON 0.00 RON
511550 2014-08-31 121.00 RON 0.00 RON 0.00 RON
510172 2014-07-31 152.00 RON 0.00 RON 0.00 RON
508781 2014-06-30 187.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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