Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
16656 2006-03-31 115.00 RON 0.00 RON 0.00 RON
14495 2006-02-28 127.00 RON 0.00 RON 0.00 RON
12344 2006-01-31 149.00 RON 0.00 RON 0.00 RON
10178 2005-12-31 137.00 RON 0.00 RON 0.00 RON
8010 2005-11-30 102.00 RON 0.00 RON 0.00 RON
5862 2005-10-31 73.00 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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