Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2813571 2004-12-31 9070.30 RON 0.00 RON 0.00 RON
2805236 2004-08-31 826.10 RON 0.00 RON 0.00 RON
2803301 2004-07-31 790.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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