Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
505912 2014-04-30 10.00 RON 0.00 RON 0.00 RON
502869 2014-02-28 36.00 RON 0.00 RON 0.00 RON
402946 2013-02-28 11.00 RON 0.00 RON 0.00 RON
401371 2013-01-31 8.00 RON 0.00 RON 0.00 RON
318264 2012-12-31 8.00 RON 0.00 RON 0.00 RON
316675 2012-11-30 8.00 RON 0.00 RON 0.00 RON
315127 2012-10-31 6.00 RON 0.00 RON 0.00 RON
313670 2012-09-30 7.00 RON 0.00 RON 0.00 RON
312227 2012-08-31 10.00 RON 0.00 RON 0.00 RON
310785 2012-07-31 5.00 RON 0.00 RON 0.00 RON
309326 2012-06-30 9.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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