Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11243 2006-01-31 5241.00 RON 0.00 RON 0.00 RON
9072 2005-12-31 5030.00 RON 0.00 RON 0.00 RON
6900 2005-11-30 3657.00 RON 0.00 RON 0.00 RON
4736 2005-10-31 1370.00 RON 0.00 RON 0.00 RON
2859 2005-09-30 239.00 RON 0.00 RON 0.00 RON
984 2005-08-31 275.00 RON 0.00 RON 0.00 RON
387378 2005-07-31 297.00 RON 0.00 RON 0.00 RON
385485 2005-06-30 324.40 RON 0.00 RON 0.00 RON
383438 2005-05-31 468.50 RON 0.00 RON 0.00 RON
381240 2005-04-30 1428.70 RON 0.00 RON 0.00 RON
2820829 2005-03-31 3894.40 RON 0.00 RON 0.00 RON
2818594 2005-02-28 4622.60 RON 0.00 RON 0.00 RON
2816369 2005-01-31 4268.10 RON 0.00 RON 0.00 RON
2814115 2004-12-31 4818.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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