Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11857 2006-01-31 109.00 RON 0.00 RON 0.00 RON
9689 2005-12-31 112.00 RON 0.00 RON 0.00 RON
7518 2005-11-30 137.00 RON 0.00 RON 0.00 RON
384064 2005-05-31 3.30 RON 0.00 RON 0.00 RON
381869 2005-04-30 34.00 RON 0.00 RON 0.00 RON
2821460 2005-03-31 95.60 RON 0.00 RON 0.00 RON
2819226 2005-02-28 115.20 RON 0.00 RON 0.00 RON
2817001 2005-01-31 99.80 RON 0.00 RON 0.00 RON
2814748 2004-12-31 112.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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