Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
406236 2013-04-30 95.00 RON 0.00 RON 0.00 RON
404686 2013-03-31 282.00 RON 0.00 RON 0.00 RON
403130 2013-02-28 273.00 RON 0.00 RON 0.00 RON
401554 2013-01-31 318.00 RON 0.00 RON 0.00 RON
318448 2012-12-31 332.00 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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