Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
723332 2007-12-31 7805.00 RON 0.00 RON 0.00 RON
721287 2007-11-30 4388.00 RON 0.00 RON 0.00 RON
719247 2007-10-31 944.00 RON 0.00 RON 0.00 RON
717484 2007-09-30 419.00 RON 0.00 RON 0.00 RON
715717 2007-08-31 386.00 RON 0.00 RON 0.00 RON
713940 2007-07-31 385.00 RON 0.00 RON 0.00 RON
712149 2007-06-30 321.00 RON 0.00 RON 0.00 RON
710367 2007-05-31 489.00 RON 0.00 RON 0.00 RON
707952 2007-04-30 1736.00 RON 0.00 RON 0.00 RON
705883 2007-03-31 2987.00 RON 0.00 RON 0.00 RON
703783 2007-02-28 3395.00 RON 0.00 RON 0.00 RON
701644 2007-01-31 3444.00 RON 0.00 RON 0.00 RON
33960 2006-12-31 5157.00 RON 0.00 RON 0.00 RON
31842 2006-11-30 3408.00 RON 0.00 RON 0.00 RON
29723 2006-10-31 1811.00 RON 0.00 RON 0.00 RON
27911 2006-09-30 385.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca