Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
718777 2007-10-31 184.00 RON 0.00 RON 0.00 RON
717010 2007-09-30 191.00 RON 0.00 RON 0.00 RON
715245 2007-08-31 211.00 RON 0.00 RON 0.00 RON
713464 2007-07-31 274.00 RON 0.00 RON 0.00 RON
711674 2007-06-30 263.00 RON 0.00 RON 0.00 RON
709891 2007-05-31 311.00 RON 0.00 RON 0.00 RON
707465 2007-04-30 2668.00 RON 0.00 RON 0.00 RON
705393 2007-03-31 3110.00 RON 0.00 RON 0.00 RON
703292 2007-02-28 3787.00 RON 0.00 RON 0.00 RON
704229 2007-02-28 857.50 RON 0.00 RON 0.00 RON
7011530 2007-01-31 4387.00 RON 0.00 RON 0.00 RON
33470 2006-12-31 8400.00 RON 0.00 RON 0.00 RON
31354 2006-11-30 3379.00 RON 0.00 RON 0.00 RON
29244 2006-10-31 1227.00 RON 0.00 RON 0.00 RON
27423 2006-09-30 268.00 RON 0.00 RON 0.00 RON
25591 2006-08-31 338.00 RON 0.00 RON 0.00 RON
23760 2006-07-31 569.00 RON 0.00 RON 0.00 RON
21911 2006-06-30 982.00 RON 0.00 RON 0.00 RON
20060 2006-05-31 1312.00 RON 0.00 RON 0.00 RON
17907 2006-04-30 7716.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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