Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15945 2006-03-31 1733.00 RON 0.00 RON 0.00 RON
13779 2006-02-28 2226.00 RON 0.00 RON 0.00 RON
11613 2006-01-31 2421.00 RON 0.00 RON 0.00 RON
9445 2005-12-31 2461.00 RON 0.00 RON 0.00 RON
7273 2005-11-30 1732.00 RON 0.00 RON 0.00 RON
5112 2005-10-31 753.00 RON 0.00 RON 0.00 RON
3228 2005-09-30 164.00 RON 0.00 RON 0.00 RON
1358 2005-08-31 146.00 RON 0.00 RON 0.00 RON
387750 2005-07-31 172.00 RON 0.00 RON 0.00 RON
385861 2005-06-30 205.00 RON 0.00 RON 0.00 RON
383814 2005-05-31 277.40 RON 0.00 RON 0.00 RON
381619 2005-04-30 735.10 RON 0.00 RON 0.00 RON
2821208 2005-03-31 1708.40 RON 0.00 RON 0.00 RON
2818973 2005-02-28 1972.60 RON 0.00 RON 0.00 RON
2816748 2005-01-31 1805.40 RON 0.00 RON 0.00 RON
2814495 2004-12-31 2109.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca