Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
16219 2006-03-31 703.00 RON 0.00 RON 0.00 RON
14054 2006-02-28 890.00 RON 0.00 RON 0.00 RON
11887 2006-01-31 971.00 RON 0.00 RON 0.00 RON
9719 2005-12-31 995.00 RON 0.00 RON 0.00 RON
7547 2005-11-30 546.00 RON 0.00 RON 0.00 RON
5390 2005-10-31 298.00 RON 0.00 RON 0.00 RON
3502 2005-09-30 50.00 RON 0.00 RON 0.00 RON
1632 2005-08-31 64.00 RON 0.00 RON 0.00 RON
388026 2005-07-31 46.00 RON 0.00 RON 0.00 RON
386137 2005-06-30 43.10 RON 0.00 RON 0.00 RON
384094 2005-05-31 57.00 RON 0.00 RON 0.00 RON
381901 2005-04-30 178.80 RON 0.00 RON 0.00 RON
2821493 2005-03-31 472.30 RON 0.00 RON 0.00 RON
2819259 2005-02-28 555.60 RON 0.00 RON 0.00 RON
2817033 2005-01-31 507.80 RON 0.00 RON 0.00 RON
2814781 2004-12-31 838.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca