Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
3887 2005-10-31 0.00 RON 0.00 RON 0.00 RON
2020 2005-09-30 183.00 RON 0.00 RON 0.00 RON
142 2005-08-31 167.00 RON 0.00 RON 0.00 RON
386534 2005-07-31 207.00 RON 0.00 RON 0.00 RON
384639 2005-06-30 255.00 RON 0.00 RON 0.00 RON
382588 2005-05-31 295.90 RON 0.00 RON 0.00 RON
2822189 2005-04-30 247.40 RON 0.00 RON 0.00 RON
2819975 2005-03-31 2173.70 RON 0.00 RON 0.00 RON
2817741 2005-02-28 2625.30 RON 0.00 RON 0.00 RON
2815515 2005-01-31 2329.40 RON 0.00 RON 0.00 RON
2813258 2004-12-31 2801.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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