Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5778 2005-10-31 28.00 RON 0.00 RON 0.00 RON
382336 2005-04-30 26.00 RON 0.00 RON 0.00 RON
2821933 2005-03-31 81.90 RON 0.00 RON 0.00 RON
2819708 2005-02-28 108.10 RON 0.00 RON 0.00 RON
2817485 2005-01-31 100.90 RON 0.00 RON 0.00 RON
2815238 2004-12-31 110.40 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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