Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7292 2005-11-30 18.00 RON 0.00 RON 0.00 RON
5131 2005-10-31 39.00 RON 0.00 RON 0.00 RON
3247 2005-09-30 42.00 RON 0.00 RON 0.00 RON
1377 2005-08-31 37.00 RON 0.00 RON 0.00 RON
387769 2005-07-31 54.00 RON 0.00 RON 0.00 RON
385880 2005-06-30 64.70 RON 0.00 RON 0.00 RON
383833 2005-05-31 101.70 RON 0.00 RON 0.00 RON
381638 2005-04-30 293.60 RON 0.00 RON 0.00 RON
2821227 2005-03-31 805.20 RON 0.00 RON 0.00 RON
2818992 2005-02-28 883.90 RON 0.00 RON 0.00 RON
2816767 2005-01-31 806.70 RON 0.00 RON 0.00 RON
2814514 2004-12-31 1266.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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