Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9702 2005-12-31 614.00 RON 0.00 RON 0.00 RON
7531 2005-11-30 458.00 RON 0.00 RON 0.00 RON
5371 2005-10-31 148.00 RON 0.00 RON 0.00 RON
3483 2005-09-30 25.00 RON 0.00 RON 0.00 RON
1613 2005-08-31 21.00 RON 0.00 RON 0.00 RON
388007 2005-07-31 27.00 RON 0.00 RON 0.00 RON
386118 2005-06-30 28.90 RON 0.00 RON 0.00 RON
384076 2005-05-31 43.30 RON 0.00 RON 0.00 RON
381882 2005-04-30 147.80 RON 0.00 RON 0.00 RON
2821473 2005-03-31 420.70 RON 0.00 RON 0.00 RON
2819239 2005-02-28 500.00 RON 0.00 RON 0.00 RON
2817014 2005-01-31 461.00 RON 0.00 RON 0.00 RON
2814761 2004-12-31 548.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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