Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2822089 2005-04-30 1001.00 RON 0.00 RON 0.00 RON
2819875 2005-03-31 2494.30 RON 0.00 RON 0.00 RON
2817641 2005-02-28 2960.50 RON 0.00 RON 0.00 RON
2815415 2005-01-31 3122.30 RON 0.00 RON 0.00 RON
2813158 2004-12-31 2701.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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