Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
4952 2005-10-31 478.00 RON 0.00 RON 0.00 RON
3073 2005-09-30 105.00 RON 0.00 RON 0.00 RON
1202 2005-08-31 100.00 RON 0.00 RON 0.00 RON
387594 2005-07-31 124.00 RON 0.00 RON 0.00 RON
385705 2005-06-30 116.30 RON 0.00 RON 0.00 RON
383657 2005-05-31 177.20 RON 0.00 RON 0.00 RON
381460 2005-04-30 517.10 RON 0.00 RON 0.00 RON
2821049 2005-03-31 1137.30 RON 0.00 RON 0.00 RON
2818814 2005-02-28 1309.20 RON 0.00 RON 0.00 RON
2816590 2005-01-31 1264.50 RON 0.00 RON 0.00 RON
2814335 2004-12-31 1451.70 RON 0.00 RON 0.00 RON
2812088 2004-11-30 913.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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