Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
18814 2006-04-30 5826.00 RON 0.00 RON 0.00 RON
16665 2006-03-31 12171.00 RON 0.00 RON 0.00 RON
14504 2006-02-28 12482.00 RON 0.00 RON 0.00 RON
12353 2006-01-31 14736.00 RON 0.00 RON 0.00 RON
10187 2005-12-31 14164.00 RON 0.00 RON 0.00 RON
8019 2005-11-30 10908.00 RON 0.00 RON 0.00 RON
5871 2005-10-31 4641.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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