Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
8064 2005-11-30 28.00 RON 0.00 RON 0.00 RON
5535 2005-10-31 18.00 RON 0.00 RON 0.00 RON
382069 2005-04-30 21.80 RON 0.00 RON 0.00 RON
2821663 2005-03-31 63.90 RON 0.00 RON 0.00 RON
2819431 2005-02-28 77.30 RON 0.00 RON 0.00 RON
2817205 2005-01-31 67.40 RON 0.00 RON 0.00 RON
2814952 2004-12-31 70.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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