Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
103866 2010-03-31 15.00 RON 0.00 RON 0.00 RON
102009 2010-02-28 15.00 RON 0.00 RON 0.00 RON
100143 2010-01-31 15.00 RON 0.00 RON 0.00 RON
919901 2009-12-31 15.00 RON 0.00 RON 0.00 RON
918030 2009-11-30 15.00 RON 0.00 RON 0.00 RON
916175 2009-10-31 15.00 RON 0.00 RON 0.00 RON
914519 2009-09-30 15.00 RON 0.00 RON 0.00 RON
912851 2009-08-31 15.00 RON 0.00 RON 0.00 RON
911177 2009-07-31 15.00 RON 0.00 RON 0.00 RON
909499 2009-06-30 16.00 RON 0.00 RON 0.00 RON
907820 2009-05-31 15.00 RON 0.00 RON 0.00 RON
905954 2009-04-30 15.00 RON 0.00 RON 0.00 RON
904036 2009-03-31 15.00 RON 0.00 RON 0.00 RON
902105 2009-02-28 15.00 RON 0.00 RON 0.00 RON
901955 2009-01-31 46.00 RON 0.00 RON 0.00 RON
818673 2008-10-31 26.00 RON 0.00 RON 0.00 RON
815018 2008-08-31 13.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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