Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7293 2005-11-30 1218.00 RON 0.00 RON 0.00 RON
5132 2005-10-31 406.00 RON 0.00 RON 0.00 RON
3248 2005-09-30 148.00 RON 0.00 RON 0.00 RON
1378 2005-08-31 107.00 RON 0.00 RON 0.00 RON
387770 2005-07-31 130.00 RON 0.00 RON 0.00 RON
385881 2005-06-30 146.40 RON 0.00 RON 0.00 RON
383834 2005-05-31 192.70 RON 0.00 RON 0.00 RON
381639 2005-04-30 496.20 RON 0.00 RON 0.00 RON
2821228 2005-03-31 1242.20 RON 0.00 RON 0.00 RON
2818993 2005-02-28 1397.70 RON 0.00 RON 0.00 RON
2816768 2005-01-31 1213.70 RON 0.00 RON 0.00 RON
2814515 2004-12-31 1527.20 RON 0.00 RON 0.00 RON
2812268 2004-11-30 883.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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