Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5774 2005-10-31 23.00 RON 0.00 RON 0.00 RON
382332 2005-04-30 21.70 RON 0.00 RON 0.00 RON
2821929 2005-03-31 68.20 RON 0.00 RON 0.00 RON
2819704 2005-02-28 90.20 RON 0.00 RON 0.00 RON
2817481 2005-01-31 84.00 RON 0.00 RON 0.00 RON
2815234 2004-12-31 92.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca