Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
805605 2008-03-31 2064.00 RON 0.00 RON 0.00 RON
803602 2008-02-29 2603.00 RON 0.00 RON 0.00 RON
801566 2008-01-31 3075.00 RON 0.00 RON 0.00 RON
723285 2007-12-31 4030.00 RON 0.00 RON 0.00 RON
721239 2007-11-30 2817.00 RON 0.00 RON 0.00 RON
719202 2007-10-31 1336.00 RON 0.00 RON 0.00 RON
717436 2007-09-30 354.00 RON 0.00 RON 0.00 RON
715668 2007-08-31 336.00 RON 0.00 RON 0.00 RON
713890 2007-07-31 441.00 RON 0.00 RON 0.00 RON
712099 2007-06-30 337.00 RON 0.00 RON 0.00 RON
710317 2007-05-31 372.00 RON 0.00 RON 0.00 RON
707902 2007-04-30 973.00 RON 0.00 RON 0.00 RON
705832 2007-03-31 1644.00 RON 0.00 RON 0.00 RON
703732 2007-02-28 2072.00 RON 0.00 RON 0.00 RON
701593 2007-01-31 1995.00 RON 0.00 RON 0.00 RON
33909 2006-12-31 3176.00 RON 0.00 RON 0.00 RON
31792 2006-11-30 1846.00 RON 0.00 RON 0.00 RON
29676 2006-10-31 1039.00 RON 0.00 RON 0.00 RON
27861 2006-09-30 279.00 RON 0.00 RON 0.00 RON
26032 2006-08-31 251.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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