Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7021 2005-11-30 4788.00 RON 0.00 RON 0.00 RON
4857 2005-10-31 2103.00 RON 0.00 RON 0.00 RON
2977 2005-09-30 344.00 RON 0.00 RON 0.00 RON
1105 2005-08-31 258.00 RON 0.00 RON 0.00 RON
387496 2005-07-31 338.00 RON 0.00 RON 0.00 RON
385606 2005-06-30 564.10 RON 0.00 RON 0.00 RON
383559 2005-05-31 649.80 RON 0.00 RON 0.00 RON
381361 2005-04-30 1887.90 RON 0.00 RON 0.00 RON
2820950 2005-03-31 3055.70 RON 0.00 RON 0.00 RON
2818715 2005-02-28 2440.30 RON 0.00 RON 0.00 RON
2816490 2005-01-31 2411.80 RON 0.00 RON 0.00 RON
2814236 2004-12-31 2694.30 RON 0.00 RON 0.00 RON
2811988 2004-11-30 1771.10 RON 0.00 RON 0.00 RON
2809754 2004-10-31 1134.90 RON 0.00 RON 0.00 RON
2805909 2004-08-31 363.00 RON 0.00 RON 0.00 RON
2803977 2004-07-31 316.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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