Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
808037 2008-04-30 155.00 RON 0.00 RON 0.00 RON
806043 2008-03-31 609.00 RON 0.00 RON 0.00 RON
804046 2008-03-31 2030.00 RON 0.00 RON 0.00 RON
804041 2008-02-29 526.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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