Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
1863 2005-08-31 16.00 RON 0.00 RON 0.00 RON
388260 2005-07-31 16.00 RON 0.00 RON 0.00 RON
386372 2005-06-30 15.80 RON 0.00 RON 0.00 RON
384461 2005-05-31 16.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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