Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
811318 2008-06-30 220.00 RON 0.00 RON 0.00 RON
809561 2008-05-31 244.00 RON 0.00 RON 0.00 RON
807583 2008-04-30 471.00 RON 0.00 RON 0.00 RON
805579 2008-03-31 904.00 RON 0.00 RON 0.00 RON
803576 2008-02-29 1131.00 RON 0.00 RON 0.00 RON
801540 2008-01-31 1392.00 RON 0.00 RON 0.00 RON
723259 2007-12-31 1623.00 RON 0.00 RON 0.00 RON
721213 2007-11-30 1040.00 RON 0.00 RON 0.00 RON
719177 2007-10-31 479.00 RON 0.00 RON 0.00 RON
717411 2007-09-30 209.00 RON 0.00 RON 0.00 RON
715643 2007-08-31 146.00 RON 0.00 RON 0.00 RON
713865 2007-07-31 170.00 RON 0.00 RON 0.00 RON
712075 2007-06-30 229.00 RON 0.00 RON 0.00 RON
710292 2007-05-31 205.00 RON 0.00 RON 0.00 RON
707876 2007-04-30 334.00 RON 0.00 RON 0.00 RON
705806 2007-03-31 659.00 RON 0.00 RON 0.00 RON
703706 2007-02-28 805.00 RON 0.00 RON 0.00 RON
701567 2007-01-31 963.00 RON 0.00 RON 0.00 RON
33883 2006-12-31 997.00 RON 0.00 RON 0.00 RON
31766 2006-11-30 641.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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