Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
778784 2018-02-28 390.94 RON 0.00 RON 0.00 RON
777441 2018-01-31 555.23 RON 0.00 RON 0.00 RON
775997 2017-12-31 386.74 RON 0.00 RON 0.00 RON
774631 2017-11-30 456.72 RON 0.00 RON 0.00 RON
773282 2017-10-31 122.08 RON 0.00 RON 0.00 RON
764248 2017-03-31 278.35 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca