Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
388367 2006-01-31 176.00 RON 0.00 RON 0.00 RON
11842 2006-01-31 4972.00 RON 0.00 RON 0.00 RON
9674 2005-12-31 5316.00 RON 0.00 RON 0.00 RON
7503 2005-11-30 4087.00 RON 0.00 RON 0.00 RON
5344 2005-10-31 1369.00 RON 0.00 RON 0.00 RON
3456 2005-09-30 460.00 RON 0.00 RON 0.00 RON
1586 2005-08-31 242.00 RON 0.00 RON 0.00 RON
387980 2005-07-31 273.00 RON 0.00 RON 0.00 RON
386091 2005-06-30 392.40 RON 0.00 RON 0.00 RON
384049 2005-05-31 587.00 RON 0.00 RON 0.00 RON
381854 2005-04-30 1650.90 RON 0.00 RON 0.00 RON
2821445 2005-03-31 4893.40 RON 0.00 RON 0.00 RON
2819211 2005-02-28 5779.40 RON 0.00 RON 0.00 RON
2816986 2005-01-31 5204.20 RON 0.00 RON 0.00 RON
2814733 2004-12-31 5315.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca