Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11351 2006-01-31 4244.00 RON 0.00 RON 0.00 RON
9180 2005-12-31 4152.00 RON 0.00 RON 0.00 RON
7008 2005-11-30 2782.00 RON 0.00 RON 0.00 RON
4844 2005-10-31 1145.00 RON 0.00 RON 0.00 RON
2964 2005-09-30 333.00 RON 0.00 RON 0.00 RON
1092 2005-08-31 302.00 RON 0.00 RON 0.00 RON
387483 2005-07-31 392.00 RON 0.00 RON 0.00 RON
385593 2005-06-30 498.20 RON 0.00 RON 0.00 RON
383546 2005-05-31 575.80 RON 0.00 RON 0.00 RON
381348 2005-04-30 1379.00 RON 0.00 RON 0.00 RON
2820937 2005-03-31 3485.10 RON 0.00 RON 0.00 RON
2818702 2005-02-28 4138.00 RON 0.00 RON 0.00 RON
2816477 2005-01-31 3569.20 RON 0.00 RON 0.00 RON
2814223 2004-12-31 4381.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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