Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11263 2006-01-31 1440.00 RON 0.00 RON 0.00 RON
9092 2005-12-31 1572.00 RON 0.00 RON 0.00 RON
6920 2005-11-30 1141.00 RON 0.00 RON 0.00 RON
4756 2005-10-31 477.00 RON 0.00 RON 0.00 RON
2879 2005-09-30 125.00 RON 0.00 RON 0.00 RON
1004 2005-08-31 111.00 RON 0.00 RON 0.00 RON
387398 2005-07-31 118.00 RON 0.00 RON 0.00 RON
385505 2005-06-30 148.70 RON 0.00 RON 0.00 RON
383458 2005-05-31 160.30 RON 0.00 RON 0.00 RON
381260 2005-04-30 535.60 RON 0.00 RON 0.00 RON
2820849 2005-03-31 1296.00 RON 0.00 RON 0.00 RON
2818614 2005-02-28 1929.50 RON 0.00 RON 0.00 RON
2816389 2005-01-31 1712.20 RON 0.00 RON 0.00 RON
2814135 2004-12-31 984.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca