Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7508 2005-11-30 602.00 RON 0.00 RON 0.00 RON
5349 2005-10-31 254.00 RON 0.00 RON 0.00 RON
3461 2005-09-30 76.00 RON 0.00 RON 0.00 RON
1591 2005-08-31 76.00 RON 0.00 RON 0.00 RON
387985 2005-07-31 85.00 RON 0.00 RON 0.00 RON
386096 2005-06-30 75.30 RON 0.00 RON 0.00 RON
384054 2005-05-31 155.30 RON 0.00 RON 0.00 RON
381859 2005-04-30 364.50 RON 0.00 RON 0.00 RON
2821450 2005-03-31 920.50 RON 0.00 RON 0.00 RON
2819216 2005-02-28 1025.70 RON 0.00 RON 0.00 RON
2816991 2005-01-31 965.80 RON 0.00 RON 0.00 RON
2814738 2004-12-31 1126.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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