Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15643 2006-03-31 502.00 RON 0.00 RON 0.00 RON
13476 2006-02-28 627.00 RON 0.00 RON 0.00 RON
11311 2006-01-31 686.00 RON 0.00 RON 0.00 RON
9140 2005-12-31 671.00 RON 0.00 RON 0.00 RON
6968 2005-11-30 464.00 RON 0.00 RON 0.00 RON
4804 2005-10-31 201.00 RON 0.00 RON 0.00 RON
2924 2005-09-30 13.00 RON 0.00 RON 0.00 RON
1052 2005-08-31 10.00 RON 0.00 RON 0.00 RON
387443 2005-07-31 20.00 RON 0.00 RON 0.00 RON
385553 2005-06-30 20.00 RON 0.00 RON 0.00 RON
383506 2005-05-31 35.50 RON 0.00 RON 0.00 RON
381308 2005-04-30 159.50 RON 0.00 RON 0.00 RON
2820897 2005-03-31 421.50 RON 0.00 RON 0.00 RON
2818662 2005-02-28 501.60 RON 0.00 RON 0.00 RON
2816437 2005-01-31 465.40 RON 0.00 RON 0.00 RON
2814183 2004-12-31 457.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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