Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9248 2005-12-31 5767.00 RON 0.00 RON 0.00 RON
7076 2005-11-30 4486.00 RON 0.00 RON 0.00 RON
4914 2005-10-31 1756.00 RON 0.00 RON 0.00 RON
3034 2005-09-30 533.00 RON 0.00 RON 0.00 RON
1163 2005-08-31 476.00 RON 0.00 RON 0.00 RON
387555 2005-07-31 577.00 RON 0.00 RON 0.00 RON
385666 2005-06-30 573.40 RON 0.00 RON 0.00 RON
383618 2005-05-31 813.70 RON 0.00 RON 0.00 RON
381421 2005-04-30 1699.60 RON 0.00 RON 0.00 RON
2821010 2005-03-31 4179.90 RON 0.00 RON 0.00 RON
2818775 2005-02-28 4773.50 RON 0.00 RON 0.00 RON
2816551 2005-01-31 4167.80 RON 0.00 RON 0.00 RON
2814296 2004-12-31 5218.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 28.11.2020 ora 05:01
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