Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7496 2005-11-30 95.00 RON 0.00 RON 0.00 RON
5337 2005-10-31 27.00 RON 0.00 RON 0.00 RON
384042 2005-05-31 2.70 RON 0.00 RON 0.00 RON
381847 2005-04-30 25.20 RON 0.00 RON 0.00 RON
2821438 2005-03-31 87.60 RON 0.00 RON 0.00 RON
2819204 2005-02-28 108.20 RON 0.00 RON 0.00 RON
2816979 2005-01-31 98.50 RON 0.00 RON 0.00 RON
2814726 2004-12-31 113.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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