Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
384327 2005-05-31 48.30 RON 0.00 RON 0.00 RON
382223 2005-04-30 118.30 RON 0.00 RON 0.00 RON
2821818 2005-03-31 236.00 RON 0.00 RON 0.00 RON
2819591 2005-02-28 262.50 RON 0.00 RON 0.00 RON
2817367 2005-01-31 247.80 RON 0.00 RON 0.00 RON
2815119 2004-12-31 264.40 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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