Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
16705 2006-03-31 4619.00 RON 0.00 RON 0.00 RON
14542 2006-02-28 5507.00 RON 0.00 RON 0.00 RON
12391 2006-01-31 6579.00 RON 0.00 RON 0.00 RON
10230 2005-12-31 6932.00 RON 0.00 RON 0.00 RON
8061 2005-11-30 4607.00 RON 0.00 RON 0.00 RON
5897 2005-10-31 1927.00 RON 0.00 RON 0.00 RON
3538 2005-09-30 759.00 RON 0.00 RON 0.00 RON
1668 2005-08-31 593.00 RON 0.00 RON 0.00 RON
388062 2005-07-31 687.00 RON 0.00 RON 0.00 RON
386173 2005-06-30 813.50 RON 0.00 RON 0.00 RON
384129 2005-05-31 1229.50 RON 0.00 RON 0.00 RON
381936 2005-04-30 1580.80 RON 0.00 RON 0.00 RON
2821528 2005-03-31 4533.10 RON 0.00 RON 0.00 RON
2819293 2005-02-28 5144.20 RON 0.00 RON 0.00 RON
2817067 2005-01-31 5309.60 RON 0.00 RON 0.00 RON
2814338 2004-12-31 6656.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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