Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
20420 2006-05-31 256.00 RON 0.00 RON 0.00 RON
18270 2006-04-30 1276.00 RON 0.00 RON 0.00 RON
16113 2006-03-31 2556.00 RON 0.00 RON 0.00 RON
13948 2006-02-28 2925.00 RON 0.00 RON 0.00 RON
11781 2006-01-31 3150.00 RON 0.00 RON 0.00 RON
9613 2005-12-31 3235.00 RON 0.00 RON 0.00 RON
7442 2005-11-30 2399.00 RON 0.00 RON 0.00 RON
5283 2005-10-31 965.00 RON 0.00 RON 0.00 RON
3396 2005-09-30 238.00 RON 0.00 RON 0.00 RON
1526 2005-08-31 194.00 RON 0.00 RON 0.00 RON
387920 2005-07-31 255.00 RON 0.00 RON 0.00 RON
386031 2005-06-30 273.90 RON 0.00 RON 0.00 RON
383988 2005-05-31 394.20 RON 0.00 RON 0.00 RON
381793 2005-04-30 1237.20 RON 0.00 RON 0.00 RON
2821383 2005-03-31 2781.10 RON 0.00 RON 0.00 RON
2819149 2005-02-28 3143.60 RON 0.00 RON 0.00 RON
2816924 2005-01-31 2843.00 RON 0.00 RON 0.00 RON
2814671 2004-12-31 3440.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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