Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7684 2005-11-30 22.00 RON 0.00 RON 0.00 RON
5526 2005-10-31 9.00 RON 0.00 RON 0.00 RON
382059 2005-04-30 7.50 RON 0.00 RON 0.00 RON
2821653 2005-03-31 19.30 RON 0.00 RON 0.00 RON
2819420 2005-02-28 23.10 RON 0.00 RON 0.00 RON
2817194 2005-01-31 22.10 RON 0.00 RON 0.00 RON
2814941 2004-12-31 32.40 RON 0.00 RON 0.00 RON
2812692 2004-11-30 13.60 RON 0.00 RON 0.00 RON
2810465 2004-10-31 8.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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