Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
18834 2006-04-30 293.00 RON 0.00 RON 0.00 RON
16684 2006-03-31 589.00 RON 0.00 RON 0.00 RON
14524 2006-02-28 639.00 RON 0.00 RON 0.00 RON
12372 2006-01-31 700.00 RON 0.00 RON 0.00 RON
10207 2005-12-31 652.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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