Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2820362 2005-03-31 3681.80 RON 0.00 RON 0.00 RON
2818127 2005-02-28 4293.00 RON 0.00 RON 0.00 RON
2815902 2005-01-31 3872.90 RON 0.00 RON 0.00 RON
2813647 2004-12-31 4619.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.02.2020 ora 05:01
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