Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2818187 2005-02-28 1966.50 RON 0.00 RON 0.00 RON
2815962 2005-01-31 1825.40 RON 0.00 RON 0.00 RON
2813707 2004-12-31 2141.40 RON 0.00 RON 0.00 RON
2811459 2004-11-30 1389.30 RON 0.00 RON 0.00 RON
2809220 2004-10-31 594.90 RON 0.00 RON 0.00 RON
2807294 2004-09-30 215.80 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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