Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
805600 2008-03-31 3456.00 RON 0.00 RON 0.00 RON
803597 2008-02-29 4239.00 RON 0.00 RON 0.00 RON
801561 2008-01-31 4775.00 RON 0.00 RON 0.00 RON
723280 2007-12-31 6026.00 RON 0.00 RON 0.00 RON
721234 2007-11-30 4216.00 RON 0.00 RON 0.00 RON
719197 2007-10-31 2233.00 RON 0.00 RON 0.00 RON
717431 2007-09-30 390.00 RON 0.00 RON 0.00 RON
715663 2007-08-31 296.00 RON 0.00 RON 0.00 RON
713885 2007-07-31 321.00 RON 0.00 RON 0.00 RON
712094 2007-06-30 276.00 RON 0.00 RON 0.00 RON
710312 2007-05-31 337.00 RON 0.00 RON 0.00 RON
707897 2007-04-30 1384.00 RON 0.00 RON 0.00 RON
705827 2007-03-31 2352.00 RON 0.00 RON 0.00 RON
703727 2007-02-28 2898.00 RON 0.00 RON 0.00 RON
701588 2007-01-31 2886.00 RON 0.00 RON 0.00 RON
33904 2006-12-31 4345.00 RON 0.00 RON 0.00 RON
31787 2006-11-30 2480.00 RON 0.00 RON 0.00 RON
29671 2006-10-31 1319.00 RON 0.00 RON 0.00 RON
27856 2006-09-30 281.00 RON 0.00 RON 0.00 RON
26027 2006-08-31 258.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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