Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7527 2005-11-30 2169.00 RON 0.00 RON 0.00 RON
5367 2005-10-31 942.00 RON 0.00 RON 0.00 RON
3479 2005-09-30 193.00 RON 0.00 RON 0.00 RON
1609 2005-08-31 238.00 RON 0.00 RON 0.00 RON
388003 2005-07-31 247.00 RON 0.00 RON 0.00 RON
386114 2005-06-30 277.40 RON 0.00 RON 0.00 RON
384072 2005-05-31 422.30 RON 0.00 RON 0.00 RON
381878 2005-04-30 994.00 RON 0.00 RON 0.00 RON
2821469 2005-03-31 2275.40 RON 0.00 RON 0.00 RON
2819235 2005-02-28 2656.20 RON 0.00 RON 0.00 RON
2817010 2005-01-31 2686.90 RON 0.00 RON 0.00 RON
2814757 2004-12-31 2912.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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