Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
120756 2010-12-31 618.00 RON 0.00 RON 0.00 RON
118970 2010-11-30 398.00 RON 0.00 RON 0.00 RON
115471 2010-10-31 0.00 RON 0.00 RON 0.00 RON
115472 2010-10-31 0.00 RON 0.00 RON 0.00 RON
115473 2010-10-31 0.00 RON 0.00 RON 0.00 RON
117217 2010-10-31 280.00 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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