Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
382401 2005-04-30 5.50 RON 0.00 RON 0.00 RON
2821998 2005-03-31 16.90 RON 0.00 RON 0.00 RON
2819775 2005-02-28 20.80 RON 0.00 RON 0.00 RON
2817552 2005-01-31 17.90 RON 0.00 RON 0.00 RON
2815308 2004-12-31 18.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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