Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15839 2006-03-31 2917.00 RON 0.00 RON 0.00 RON
13672 2006-02-28 3507.00 RON 0.00 RON 0.00 RON
11507 2006-01-31 4484.00 RON 0.00 RON 0.00 RON
9338 2005-12-31 4308.00 RON 0.00 RON 0.00 RON
7166 2005-11-30 2852.00 RON 0.00 RON 0.00 RON
5005 2005-10-31 1513.00 RON 0.00 RON 0.00 RON
3123 2005-09-30 312.00 RON 0.00 RON 0.00 RON
1252 2005-08-31 231.00 RON 0.00 RON 0.00 RON
387644 2005-07-31 270.00 RON 0.00 RON 0.00 RON
385755 2005-06-30 324.40 RON 0.00 RON 0.00 RON
383708 2005-05-31 427.70 RON 0.00 RON 0.00 RON
381511 2005-04-30 1405.50 RON 0.00 RON 0.00 RON
2821100 2005-03-31 3290.30 RON 0.00 RON 0.00 RON
2818865 2005-02-28 3704.10 RON 0.00 RON 0.00 RON
2816641 2005-01-31 3079.90 RON 0.00 RON 0.00 RON
2814388 2004-12-31 3595.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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