Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11574 2006-01-31 2608.00 RON 0.00 RON 0.00 RON
9405 2005-12-31 2524.00 RON 0.00 RON 0.00 RON
7233 2005-11-30 1991.00 RON 0.00 RON 0.00 RON
5072 2005-10-31 622.00 RON 0.00 RON 0.00 RON
3190 2005-09-30 222.00 RON 0.00 RON 0.00 RON
1320 2005-08-31 203.00 RON 0.00 RON 0.00 RON
387712 2005-07-31 262.00 RON 0.00 RON 0.00 RON
385823 2005-06-30 261.90 RON 0.00 RON 0.00 RON
383776 2005-05-31 373.70 RON 0.00 RON 0.00 RON
381580 2005-04-30 946.40 RON 0.00 RON 0.00 RON
2816710 2005-01-31 2250.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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