Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
10413 2006-01-31 1505.00 RON 0.00 RON 0.00 RON
8244 2005-12-31 1745.00 RON 0.00 RON 0.00 RON
6074 2005-11-30 1069.00 RON 0.00 RON 0.00 RON
3907 2005-10-31 251.00 RON 0.00 RON 0.00 RON
2040 2005-09-30 108.00 RON 0.00 RON 0.00 RON
162 2005-08-31 97.00 RON 0.00 RON 0.00 RON
386554 2005-07-31 75.70 RON 0.00 RON 0.00 RON
384659 2005-06-30 49.30 RON 0.00 RON 0.00 RON
382608 2005-05-31 45.00 RON 0.00 RON 0.00 RON
2822209 2005-04-30 102.00 RON 0.00 RON 0.00 RON
2819995 2005-03-31 1414.00 RON 0.00 RON 0.00 RON
2817761 2005-02-28 1947.20 RON 0.00 RON 0.00 RON
2815535 2005-01-31 1800.80 RON 0.00 RON 0.00 RON
2813279 2004-12-31 1934.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca