Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
805658 2008-03-31 1586.00 RON 0.00 RON 0.00 RON
803655 2008-02-29 1851.00 RON 0.00 RON 0.00 RON
801618 2008-01-31 1995.00 RON 0.00 RON 0.00 RON
723337 2007-12-31 2700.00 RON 0.00 RON 0.00 RON
721292 2007-11-30 1901.00 RON 0.00 RON 0.00 RON
719251 2007-10-31 967.00 RON 0.00 RON 0.00 RON
717488 2007-09-30 259.00 RON 0.00 RON 0.00 RON
715721 2007-08-31 172.00 RON 0.00 RON 0.00 RON
713944 2007-07-31 275.00 RON 0.00 RON 0.00 RON
712153 2007-06-30 238.00 RON 0.00 RON 0.00 RON
710371 2007-05-31 327.00 RON 0.00 RON 0.00 RON
707956 2007-04-30 767.00 RON 0.00 RON 0.00 RON
705888 2007-03-31 1148.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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