Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
16109 2006-03-31 1671.00 RON 0.00 RON 0.00 RON
13944 2006-02-28 2095.00 RON 0.00 RON 0.00 RON
11777 2006-01-31 2386.00 RON 0.00 RON 0.00 RON
9609 2005-12-31 2252.00 RON 0.00 RON 0.00 RON
7438 2005-11-30 2033.00 RON 0.00 RON 0.00 RON
5279 2005-10-31 945.00 RON 0.00 RON 0.00 RON
3392 2005-09-30 395.00 RON 0.00 RON 0.00 RON
1522 2005-08-31 273.00 RON 0.00 RON 0.00 RON
387916 2005-07-31 272.00 RON 0.00 RON 0.00 RON
386027 2005-06-30 368.60 RON 0.00 RON 0.00 RON
383984 2005-05-31 445.10 RON 0.00 RON 0.00 RON
381789 2005-04-30 676.20 RON 0.00 RON 0.00 RON
2821379 2005-03-31 2062.00 RON 0.00 RON 0.00 RON
2819145 2005-02-28 2422.30 RON 0.00 RON 0.00 RON
2816920 2005-01-31 2223.80 RON 0.00 RON 0.00 RON
2814667 2004-12-31 2523.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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