Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
801542 2008-01-31 655.00 RON 0.00 RON 0.00 RON
723261 2007-12-31 870.00 RON 0.00 RON 0.00 RON
721215 2007-11-30 597.00 RON 0.00 RON 0.00 RON
719179 2007-10-31 278.00 RON 0.00 RON 0.00 RON
717413 2007-09-30 75.00 RON 0.00 RON 0.00 RON
715645 2007-08-31 62.00 RON 0.00 RON 0.00 RON
713867 2007-07-31 67.00 RON 0.00 RON 0.00 RON
712077 2007-06-30 63.00 RON 0.00 RON 0.00 RON
710294 2007-05-31 67.00 RON 0.00 RON 0.00 RON
707878 2007-04-30 162.00 RON 0.00 RON 0.00 RON
705808 2007-03-31 355.00 RON 0.00 RON 0.00 RON
703708 2007-02-28 401.00 RON 0.00 RON 0.00 RON
701569 2007-01-31 412.00 RON 0.00 RON 0.00 RON
33885 2006-12-31 630.00 RON 0.00 RON 0.00 RON
31768 2006-11-30 360.00 RON 0.00 RON 0.00 RON
29652 2006-10-31 192.00 RON 0.00 RON 0.00 RON
27838 2006-09-30 45.00 RON 0.00 RON 0.00 RON
26009 2006-08-31 40.00 RON 0.00 RON 0.00 RON
24174 2006-07-31 42.00 RON 0.00 RON 0.00 RON
22330 2006-06-30 53.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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