Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2815295 2004-12-31 483.20 RON 0.00 RON 0.00 RON
2813048 2004-11-30 319.60 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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