Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
382038 2005-04-30 95.70 RON 0.00 RON 0.00 RON
2821632 2005-03-31 308.30 RON 0.00 RON 0.00 RON
2819397 2005-02-28 361.60 RON 0.00 RON 0.00 RON
2817171 2005-01-31 328.40 RON 0.00 RON 0.00 RON
2814918 2004-12-31 333.40 RON 0.00 RON 0.00 RON
2812668 2004-11-30 212.30 RON 0.00 RON 0.00 RON
2810441 2004-10-31 67.00 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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