Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2813821 2004-12-31 3474.50 RON 0.00 RON 0.00 RON
2811573 2004-11-30 2279.30 RON 0.00 RON 0.00 RON
2809337 2004-10-31 1051.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca