Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5857 2005-10-31 424.00 RON 0.00 RON 0.00 RON
5858 2005-10-31 260.00 RON 0.00 RON 0.00 RON
3732 2005-09-30 13.00 RON 0.00 RON 0.00 RON
3733 2005-09-30 15.00 RON 0.00 RON 0.00 RON
1864 2005-08-31 14.00 RON 0.00 RON 0.00 RON
1865 2005-08-31 16.00 RON 0.00 RON 0.00 RON
388261 2005-07-31 14.00 RON 0.00 RON 0.00 RON
388262 2005-07-31 16.00 RON 0.00 RON 0.00 RON
386373 2005-06-30 14.00 RON 0.00 RON 0.00 RON
386374 2005-06-30 15.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca