Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
14720 2006-03-31 107.00 RON 0.00 RON 0.00 RON
12553 2006-02-28 638.00 RON 0.00 RON 0.00 RON
10388 2006-01-31 724.00 RON 0.00 RON 0.00 RON
8219 2005-12-31 822.00 RON 0.00 RON 0.00 RON
6049 2005-11-30 840.00 RON 0.00 RON 0.00 RON
3881 2005-10-31 262.00 RON 0.00 RON 0.00 RON
2014 2005-09-30 26.00 RON 0.00 RON 0.00 RON
136 2005-08-31 37.00 RON 0.00 RON 0.00 RON
386529 2005-07-31 56.00 RON 0.00 RON 0.00 RON
384633 2005-06-30 62.40 RON 0.00 RON 0.00 RON
382582 2005-05-31 137.90 RON 0.00 RON 0.00 RON
2822183 2005-04-30 604.10 RON 0.00 RON 0.00 RON
2819969 2005-03-31 1343.10 RON 0.00 RON 0.00 RON
2817735 2005-02-28 1448.70 RON 0.00 RON 0.00 RON
2815509 2005-01-31 1337.70 RON 0.00 RON 0.00 RON
2813252 2004-12-31 1568.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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