Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2819596 2005-02-28 0.00 RON 0.00 RON 0.00 RON
2817372 2005-01-31 0.00 RON 0.00 RON 0.00 RON
2815124 2004-12-31 276.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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