Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
1523 2005-08-31 64.00 RON 0.00 RON 0.00 RON
387917 2005-07-31 76.00 RON 0.00 RON 0.00 RON
386028 2005-06-30 91.70 RON 0.00 RON 0.00 RON
383985 2005-05-31 99.50 RON 0.00 RON 0.00 RON
381790 2005-04-30 160.40 RON 0.00 RON 0.00 RON
2821380 2005-03-31 403.60 RON 0.00 RON 0.00 RON
2819146 2005-02-28 447.70 RON 0.00 RON 0.00 RON
2816921 2005-01-31 421.00 RON 0.00 RON 0.00 RON
2814668 2004-12-31 464.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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