Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11570 2006-01-31 3843.00 RON 0.00 RON 0.00 RON
9401 2005-12-31 3767.00 RON 0.00 RON 0.00 RON
7229 2005-11-30 2771.00 RON 0.00 RON 0.00 RON
5068 2005-10-31 1171.00 RON 0.00 RON 0.00 RON
3186 2005-09-30 330.00 RON 0.00 RON 0.00 RON
1316 2005-08-31 271.00 RON 0.00 RON 0.00 RON
387708 2005-07-31 337.00 RON 0.00 RON 0.00 RON
385819 2005-06-30 367.60 RON 0.00 RON 0.00 RON
383772 2005-05-31 520.10 RON 0.00 RON 0.00 RON
381576 2005-04-30 1302.20 RON 0.00 RON 0.00 RON
2821165 2005-03-31 2897.30 RON 0.00 RON 0.00 RON
2818930 2005-02-28 3405.10 RON 0.00 RON 0.00 RON
2816706 2005-01-31 3217.90 RON 0.00 RON 0.00 RON
2814452 2004-12-31 3449.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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