Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7727 2005-11-30 41.00 RON 0.00 RON 0.00 RON
5572 2005-10-31 15.00 RON 0.00 RON 0.00 RON
382109 2005-04-30 5.80 RON 0.00 RON 0.00 RON
2821704 2005-03-31 35.50 RON 0.00 RON 0.00 RON
2819475 2005-02-28 41.30 RON 0.00 RON 0.00 RON
2817249 2005-01-31 36.60 RON 0.00 RON 0.00 RON
2814996 2004-12-31 41.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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