Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
3469 2005-09-30 208.00 RON 0.00 RON 0.00 RON
1599 2005-08-31 179.00 RON 0.00 RON 0.00 RON
387993 2005-07-31 209.00 RON 0.00 RON 0.00 RON
386104 2005-06-30 262.70 RON 0.00 RON 0.00 RON
384062 2005-05-31 379.10 RON 0.00 RON 0.00 RON
381867 2005-04-30 964.80 RON 0.00 RON 0.00 RON
2821458 2005-03-31 2572.90 RON 0.00 RON 0.00 RON
2819224 2005-02-28 2998.20 RON 0.00 RON 0.00 RON
2816999 2005-01-31 2772.50 RON 0.00 RON 0.00 RON
2814746 2004-12-31 3217.90 RON 0.00 RON 0.00 RON
2812497 2004-11-30 2015.70 RON 0.00 RON 0.00 RON
2810270 2004-10-31 1160.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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