Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2837 2005-09-30 66.00 RON 0.00 RON 0.00 RON
962 2005-08-31 84.00 RON 0.00 RON 0.00 RON
387356 2005-07-31 55.00 RON 0.00 RON 0.00 RON
385463 2005-06-30 55.50 RON 0.00 RON 0.00 RON
383416 2005-05-31 117.10 RON 0.00 RON 0.00 RON
381218 2005-04-30 615.70 RON 0.00 RON 0.00 RON
2820807 2005-03-31 1511.10 RON 0.00 RON 0.00 RON
2818572 2005-02-28 1783.80 RON 0.00 RON 0.00 RON
2816347 2005-01-31 1666.00 RON 0.00 RON 0.00 RON
2814093 2004-12-31 1953.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca