Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7539 2005-11-30 973.00 RON 0.00 RON 0.00 RON
5379 2005-10-31 185.00 RON 0.00 RON 0.00 RON
3491 2005-09-30 73.00 RON 0.00 RON 0.00 RON
1621 2005-08-31 78.00 RON 0.00 RON 0.00 RON
388015 2005-07-31 79.00 RON 0.00 RON 0.00 RON
386126 2005-06-30 97.90 RON 0.00 RON 0.00 RON
384083 2005-05-31 131.70 RON 0.00 RON 0.00 RON
381890 2005-04-30 155.70 RON 0.00 RON 0.00 RON
2821481 2005-03-31 782.10 RON 0.00 RON 0.00 RON
2819247 2005-02-28 944.70 RON 0.00 RON 0.00 RON
2817022 2005-01-31 896.20 RON 0.00 RON 0.00 RON
2814769 2004-12-31 1086.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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