Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
3840 2005-10-31 25.00 RON 0.00 RON 0.00 RON
1973 2005-09-30 17.00 RON 0.00 RON 0.00 RON
95 2005-08-31 19.00 RON 0.00 RON 0.00 RON
386489 2005-07-31 28.00 RON 0.00 RON 0.00 RON
384593 2005-06-30 28.50 RON 0.00 RON 0.00 RON
382541 2005-05-31 33.90 RON 0.00 RON 0.00 RON
2822142 2005-04-30 272.70 RON 0.00 RON 0.00 RON
2819928 2005-03-31 504.00 RON 0.00 RON 0.00 RON
2817694 2005-02-28 591.80 RON 0.00 RON 0.00 RON
2815468 2005-01-31 496.20 RON 0.00 RON 0.00 RON
2813211 2004-12-31 913.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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