Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7488 2005-11-30 1433.00 RON 0.00 RON 0.00 RON
5329 2005-10-31 609.00 RON 0.00 RON 0.00 RON
3442 2005-09-30 129.00 RON 0.00 RON 0.00 RON
1572 2005-08-31 120.00 RON 0.00 RON 0.00 RON
387966 2005-07-31 131.00 RON 0.00 RON 0.00 RON
386077 2005-06-30 150.20 RON 0.00 RON 0.00 RON
384034 2005-05-31 235.00 RON 0.00 RON 0.00 RON
381839 2005-04-30 590.30 RON 0.00 RON 0.00 RON
2821430 2005-03-31 1332.30 RON 0.00 RON 0.00 RON
2819196 2005-02-28 1538.00 RON 0.00 RON 0.00 RON
2816971 2005-01-31 1459.50 RON 0.00 RON 0.00 RON
2814718 2004-12-31 1668.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca