Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5773 2005-10-31 23.00 RON 0.00 RON 0.00 RON
382331 2005-04-30 21.70 RON 0.00 RON 0.00 RON
2821928 2005-03-31 68.30 RON 0.00 RON 0.00 RON
2819703 2005-02-28 90.10 RON 0.00 RON 0.00 RON
2817480 2005-01-31 84.00 RON 0.00 RON 0.00 RON
2815233 2004-12-31 92.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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