Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
20479 2006-05-31 63.00 RON 0.00 RON 0.00 RON
18330 2006-04-30 200.00 RON 0.00 RON 0.00 RON
16173 2006-03-31 484.00 RON 0.00 RON 0.00 RON
14008 2006-02-28 596.00 RON 0.00 RON 0.00 RON
11841 2006-01-31 634.00 RON 0.00 RON 0.00 RON
9673 2005-12-31 607.00 RON 0.00 RON 0.00 RON
7502 2005-11-30 425.00 RON 0.00 RON 0.00 RON
5343 2005-10-31 154.00 RON 0.00 RON 0.00 RON
3455 2005-09-30 50.00 RON 0.00 RON 0.00 RON
1585 2005-08-31 41.00 RON 0.00 RON 0.00 RON
387979 2005-07-31 44.00 RON 0.00 RON 0.00 RON
386090 2005-06-30 53.60 RON 0.00 RON 0.00 RON
384048 2005-05-31 82.90 RON 0.00 RON 0.00 RON
381853 2005-04-30 225.20 RON 0.00 RON 0.00 RON
2821444 2005-03-31 621.10 RON 0.00 RON 0.00 RON
2819210 2005-02-28 738.60 RON 0.00 RON 0.00 RON
2816985 2005-01-31 669.00 RON 0.00 RON 0.00 RON
2814732 2004-12-31 684.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 27.02.2021 ora 05:01
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