Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
4875 2005-10-31 140.00 RON 0.00 RON 0.00 RON
2995 2005-09-30 20.00 RON 0.00 RON 0.00 RON
1123 2005-08-31 20.00 RON 0.00 RON 0.00 RON
387514 2005-07-31 25.00 RON 0.00 RON 0.00 RON
385625 2005-06-30 23.90 RON 0.00 RON 0.00 RON
383577 2005-05-31 36.20 RON 0.00 RON 0.00 RON
381379 2005-04-30 38.60 RON 0.00 RON 0.00 RON
2820968 2005-03-31 389.40 RON 0.00 RON 0.00 RON
2818733 2005-02-28 639.00 RON 0.00 RON 0.00 RON
2816509 2005-01-31 553.70 RON 0.00 RON 0.00 RON
2814254 2004-12-31 831.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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