Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11699 2006-01-31 1584.00 RON 0.00 RON 0.00 RON
9531 2005-12-31 1794.00 RON 0.00 RON 0.00 RON
7360 2005-11-30 1342.00 RON 0.00 RON 0.00 RON
5199 2005-10-31 462.00 RON 0.00 RON 0.00 RON
3315 2005-09-30 79.00 RON 0.00 RON 0.00 RON
1445 2005-08-31 89.00 RON 0.00 RON 0.00 RON
387839 2005-07-31 104.00 RON 0.00 RON 0.00 RON
385950 2005-06-30 96.30 RON 0.00 RON 0.00 RON
383903 2005-05-31 161.00 RON 0.00 RON 0.00 RON
381708 2005-04-30 468.50 RON 0.00 RON 0.00 RON
2821297 2005-03-31 1189.80 RON 0.00 RON 0.00 RON
2819063 2005-02-28 1232.10 RON 0.00 RON 0.00 RON
2816838 2005-01-31 1172.80 RON 0.00 RON 0.00 RON
2814585 2004-12-31 1479.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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