Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
14053 2006-02-28 2028.00 RON 0.00 RON 0.00 RON
11886 2006-01-31 2140.00 RON 0.00 RON 0.00 RON
9718 2005-12-31 2248.00 RON 0.00 RON 0.00 RON
7546 2005-11-30 1635.00 RON 0.00 RON 0.00 RON
5389 2005-10-31 718.00 RON 0.00 RON 0.00 RON
3501 2005-09-30 97.00 RON 0.00 RON 0.00 RON
1631 2005-08-31 113.00 RON 0.00 RON 0.00 RON
388025 2005-07-31 101.00 RON 0.00 RON 0.00 RON
386136 2005-06-30 131.80 RON 0.00 RON 0.00 RON
384093 2005-05-31 210.30 RON 0.00 RON 0.00 RON
381900 2005-04-30 683.50 RON 0.00 RON 0.00 RON
2821492 2005-03-31 1621.30 RON 0.00 RON 0.00 RON
2819258 2005-02-28 1930.20 RON 0.00 RON 0.00 RON
2817032 2005-01-31 1795.40 RON 0.00 RON 0.00 RON
2814780 2004-12-31 2017.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca