Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
18836 2006-04-30 82.00 RON 0.00 RON 0.00 RON
16686 2006-03-31 208.00 RON 0.00 RON 0.00 RON
14526 2006-02-28 219.00 RON 0.00 RON 0.00 RON
12374 2006-01-31 255.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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