Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15706 2006-03-31 2121.00 RON 0.00 RON 0.00 RON
13539 2006-02-28 2483.00 RON 0.00 RON 0.00 RON
11374 2006-01-31 2942.00 RON 0.00 RON 0.00 RON
9203 2005-12-31 2807.00 RON 0.00 RON 0.00 RON
7032 2005-11-30 1907.00 RON 0.00 RON 0.00 RON
4868 2005-10-31 856.00 RON 0.00 RON 0.00 RON
2988 2005-09-30 186.00 RON 0.00 RON 0.00 RON
1116 2005-08-31 168.00 RON 0.00 RON 0.00 RON
387507 2005-07-31 172.00 RON 0.00 RON 0.00 RON
385618 2005-06-30 218.80 RON 0.00 RON 0.00 RON
383570 2005-05-31 314.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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