Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7142 2005-11-30 5936.00 RON 0.00 RON 0.00 RON
4979 2005-10-31 2511.00 RON 0.00 RON 0.00 RON
3100 2005-09-30 616.00 RON 0.00 RON 0.00 RON
1229 2005-08-31 553.00 RON 0.00 RON 0.00 RON
387621 2005-07-31 628.00 RON 0.00 RON 0.00 RON
385732 2005-06-30 737.40 RON 0.00 RON 0.00 RON
383684 2005-05-31 993.30 RON 0.00 RON 0.00 RON
381487 2005-04-30 2398.70 RON 0.00 RON 0.00 RON
2821076 2005-03-31 6212.30 RON 0.00 RON 0.00 RON
2818841 2005-02-28 7211.70 RON 0.00 RON 0.00 RON
2816617 2005-01-31 6558.20 RON 0.00 RON 0.00 RON
2814363 2004-12-31 7543.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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