Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7521 2005-11-30 2852.00 RON 0.00 RON 0.00 RON
5361 2005-10-31 1048.00 RON 0.00 RON 0.00 RON
3473 2005-09-30 201.00 RON 0.00 RON 0.00 RON
1603 2005-08-31 238.00 RON 0.00 RON 0.00 RON
387997 2005-07-31 247.00 RON 0.00 RON 0.00 RON
386108 2005-06-30 277.40 RON 0.00 RON 0.00 RON
384067 2005-05-31 399.10 RON 0.00 RON 0.00 RON
381872 2005-04-30 1109.60 RON 0.00 RON 0.00 RON
2821463 2005-03-31 2515.10 RON 0.00 RON 0.00 RON
2819229 2005-02-28 2927.40 RON 0.00 RON 0.00 RON
2817004 2005-01-31 2879.60 RON 0.00 RON 0.00 RON
2814751 2004-12-31 3042.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.08.2022 ora 05:01
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