Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12570 2006-02-28 6655.00 RON 0.00 RON 0.00 RON
10405 2006-01-31 8013.00 RON 0.00 RON 0.00 RON
8236 2005-12-31 7439.00 RON 0.00 RON 0.00 RON
6066 2005-11-30 5286.00 RON 0.00 RON 0.00 RON
3899 2005-10-31 1845.00 RON 0.00 RON 0.00 RON
2032 2005-09-30 262.00 RON 0.00 RON 0.00 RON
154 2005-08-31 262.00 RON 0.00 RON 0.00 RON
386546 2005-07-31 304.00 RON 0.00 RON 0.00 RON
384651 2005-06-30 315.10 RON 0.00 RON 0.00 RON
382600 2005-05-31 507.80 RON 0.00 RON 0.00 RON
2822201 2005-04-30 1920.30 RON 0.00 RON 0.00 RON
2819987 2005-03-31 5165.80 RON 0.00 RON 0.00 RON
2817753 2005-02-28 6073.50 RON 0.00 RON 0.00 RON
2815527 2005-01-31 5646.70 RON 0.00 RON 0.00 RON
2813270 2004-12-31 6421.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca