Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2809591 2004-10-31 1068.00 RON 0.00 RON 0.00 RON
2807667 2004-09-30 1373.90 RON 0.00 RON 0.00 RON
2805746 2004-08-31 978.60 RON 0.00 RON 0.00 RON
2803813 2004-07-31 790.50 RON 0.00 RON 0.00 RON
2801858 2004-06-30 1041.00 RON 0.00 RON 0.00 RON
2799871 2004-05-31 1267.30 RON 0.00 RON 0.00 RON
2797587 2004-04-30 2274.50 RON 0.00 RON 0.00 RON
2795315 2004-03-31 4710.70 RON 0.00 RON 0.00 RON
2793040 2004-02-29 4623.40 RON 0.00 RON 0.00 RON
1529592 2004-01-31 5759.90 RON 0.00 RON 0.00 RON
1527290 2003-12-31 4589.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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