Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
10420 2006-01-31 3100.00 RON 0.00 RON 0.00 RON
8251 2005-12-31 3116.00 RON 0.00 RON 0.00 RON
6081 2005-11-30 2238.00 RON 0.00 RON 0.00 RON
3914 2005-10-31 929.00 RON 0.00 RON 0.00 RON
2047 2005-09-30 171.00 RON 0.00 RON 0.00 RON
169 2005-08-31 165.00 RON 0.00 RON 0.00 RON
386561 2005-07-31 193.00 RON 0.00 RON 0.00 RON
384666 2005-06-30 225.40 RON 0.00 RON 0.00 RON
382615 2005-05-31 422.40 RON 0.00 RON 0.00 RON
2822216 2005-04-30 1238.30 RON 0.00 RON 0.00 RON
2820002 2005-03-31 2767.40 RON 0.00 RON 0.00 RON
2817768 2005-02-28 3309.10 RON 0.00 RON 0.00 RON
2815542 2005-01-31 2866.80 RON 0.00 RON 0.00 RON
2813286 2004-12-31 3379.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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