Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11638 2006-01-31 1217.00 RON 0.00 RON 0.00 RON
9470 2005-12-31 1184.00 RON 0.00 RON 0.00 RON
7299 2005-11-30 784.00 RON 0.00 RON 0.00 RON
5138 2005-10-31 228.00 RON 0.00 RON 0.00 RON
3254 2005-09-30 145.00 RON 0.00 RON 0.00 RON
1384 2005-08-31 111.00 RON 0.00 RON 0.00 RON
387776 2005-07-31 137.00 RON 0.00 RON 0.00 RON
385887 2005-06-30 148.30 RON 0.00 RON 0.00 RON
383840 2005-05-31 161.50 RON 0.00 RON 0.00 RON
381645 2005-04-30 353.50 RON 0.00 RON 0.00 RON
2821234 2005-03-31 774.10 RON 0.00 RON 0.00 RON
2818999 2005-02-28 851.40 RON 0.00 RON 0.00 RON
2816774 2005-01-31 990.20 RON 0.00 RON 0.00 RON
2814521 2004-12-31 1141.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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