Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11343 2006-01-31 4174.00 RON 0.00 RON 0.00 RON
9172 2005-12-31 4365.00 RON 0.00 RON 0.00 RON
7000 2005-11-30 3243.00 RON 0.00 RON 0.00 RON
4836 2005-10-31 1383.00 RON 0.00 RON 0.00 RON
2956 2005-09-30 407.00 RON 0.00 RON 0.00 RON
1084 2005-08-31 326.00 RON 0.00 RON 0.00 RON
387475 2005-07-31 370.00 RON 0.00 RON 0.00 RON
385585 2005-06-30 496.30 RON 0.00 RON 0.00 RON
383538 2005-05-31 567.90 RON 0.00 RON 0.00 RON
2820929 2005-03-31 2991.30 RON 0.00 RON 0.00 RON
2818694 2005-02-28 3445.20 RON 0.00 RON 0.00 RON
2816469 2005-01-31 3382.80 RON 0.00 RON 0.00 RON
2814215 2004-12-31 3610.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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