Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
3438 2005-09-30 165.00 RON 0.00 RON 0.00 RON
1568 2005-08-31 148.00 RON 0.00 RON 0.00 RON
387962 2005-07-31 198.00 RON 0.00 RON 0.00 RON
386073 2005-06-30 254.20 RON 0.00 RON 0.00 RON
384030 2005-05-31 354.50 RON 0.00 RON 0.00 RON
381835 2005-04-30 687.30 RON 0.00 RON 0.00 RON
2821426 2005-03-31 1595.10 RON 0.00 RON 0.00 RON
2819192 2005-02-28 2099.80 RON 0.00 RON 0.00 RON
2816967 2005-01-31 2008.80 RON 0.00 RON 0.00 RON
2814714 2004-12-31 2142.20 RON 0.00 RON 0.00 RON
2812465 2004-11-30 1299.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca