Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2816959 2005-01-31 1786.30 RON 0.00 RON 0.00 RON
2814706 2004-12-31 2080.30 RON 0.00 RON 0.00 RON
2812457 2004-11-30 1404.60 RON 0.00 RON 0.00 RON
2810230 2004-10-31 664.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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