Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
938468 2001-02-28 13195.00 RON 0.00 RON 0.00 RON
935800 2001-01-31 15876.80 RON 0.00 RON 0.00 RON
933133 2000-12-31 14057.20 RON 0.00 RON 0.00 RON
7349318 2000-11-30 10010.00 RON 0.00 RON 0.00 RON
7346607 2000-10-31 4262.50 RON 0.00 RON 0.00 RON
7340497 2000-07-31 1433.80 RON 0.00 RON 0.00 RON
1949015 2000-06-30 1784.80 RON 0.00 RON 0.00 RON
1946965 2000-05-31 2042.30 RON 0.00 RON 0.00 RON
1943458 2000-04-30 4512.09 RON 0.00 RON 0.00 RON
1940586 2000-03-31 6827.26 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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