Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
601494 2015-01-31 917.13 RON 0.00 RON 0.00 RON
517501 2014-12-31 987.53 RON 0.00 RON 0.00 RON
515983 2014-11-30 635.51 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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