Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
382051 2005-04-30 11.00 RON 0.00 RON 0.00 RON
2821644 2005-03-31 36.60 RON 0.00 RON 0.00 RON
2819410 2005-02-28 44.90 RON 0.00 RON 0.00 RON
2817184 2005-01-31 39.00 RON 0.00 RON 0.00 RON
2814931 2004-12-31 42.30 RON 0.00 RON 0.00 RON
2812681 2004-11-30 26.00 RON 0.00 RON 0.00 RON
2810454 2004-10-31 7.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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