Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
211495 2011-07-31 68.00 RON 0.00 RON 0.00 RON
209976 2011-06-30 76.00 RON 0.00 RON 0.00 RON
208440 2011-05-31 78.00 RON 0.00 RON 0.00 RON
205001 2011-03-31 145.00 RON 0.00 RON 0.00 RON
203251 2011-02-28 367.00 RON 0.00 RON 0.00 RON
201499 2011-01-31 981.00 RON 0.00 RON 0.00 RON
120514 2010-12-31 738.00 RON 0.00 RON 0.00 RON
118726 2010-11-30 987.00 RON 0.00 RON 0.00 RON
116968 2010-10-31 1541.00 RON 0.00 RON 0.00 RON
115370 2010-09-30 143.00 RON 0.00 RON 0.00 RON
113791 2010-08-31 156.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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