Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
211493 2011-07-31 396.00 RON 0.00 RON 0.00 RON
209974 2011-06-30 433.00 RON 0.00 RON 0.00 RON
208438 2011-05-31 582.00 RON 0.00 RON 0.00 RON
206745 2011-04-30 1827.00 RON 0.00 RON 0.00 RON
204999 2011-03-31 3349.00 RON 0.00 RON 0.00 RON
203249 2011-02-28 4929.00 RON 0.00 RON 0.00 RON
201497 2011-01-31 4851.00 RON 0.00 RON 0.00 RON
120512 2010-12-31 4158.00 RON 0.00 RON 0.00 RON
118724 2010-11-30 2311.00 RON 0.00 RON 0.00 RON
116966 2010-10-31 2069.00 RON 0.00 RON 0.00 RON
115368 2010-09-30 496.00 RON 0.00 RON 0.00 RON
113789 2010-08-31 477.00 RON 0.00 RON 0.00 RON
112161 2010-07-31 414.00 RON 0.00 RON 0.00 RON
110553 2010-06-30 559.00 RON 0.00 RON 0.00 RON
108933 2010-05-31 666.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca