Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2817577 2005-01-31 188.30 RON 0.00 RON 0.00 RON
2815330 2004-12-31 140.80 RON 0.00 RON 0.00 RON
2813081 2004-11-30 74.40 RON 0.00 RON 0.00 RON
2810708 2004-10-31 44.00 RON 0.00 RON 0.00 RON
2808568 2004-09-30 22.70 RON 0.00 RON 0.00 RON
2806645 2004-08-31 22.70 RON 0.00 RON 0.00 RON
2802772 2004-06-30 22.10 RON 0.00 RON 0.00 RON
2800786 2004-05-31 22.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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