Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
18803 2006-04-30 18.00 RON 0.00 RON 0.00 RON
16654 2006-03-31 42.00 RON 0.00 RON 0.00 RON
14493 2006-02-28 45.00 RON 0.00 RON 0.00 RON
12341 2006-01-31 52.00 RON 0.00 RON 0.00 RON
10175 2005-12-31 49.00 RON 0.00 RON 0.00 RON
8007 2005-11-30 33.00 RON 0.00 RON 0.00 RON
5859 2005-10-31 12.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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