Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414544 2013-10-31 101.00 RON 0.00 RON 0.00 RON
406062 2013-04-30 65.00 RON 0.00 RON 0.00 RON
404509 2013-03-31 193.00 RON 0.00 RON 0.00 RON
402955 2013-02-28 207.00 RON 0.00 RON 0.00 RON
401378 2013-01-31 263.00 RON 0.00 RON 0.00 RON
318271 2012-12-31 288.00 RON 0.00 RON 0.00 RON
316683 2012-11-30 227.00 RON 0.00 RON 0.00 RON
315137 2012-10-31 95.00 RON 0.00 RON 0.00 RON
1 2 3
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca