Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
502883 2014-02-28 1449.00 RON 0.00 RON 0.00 RON
501347 2014-01-31 1533.00 RON 0.00 RON 0.00 RON
417604 2013-12-31 1877.00 RON 0.00 RON 0.00 RON
416054 2013-11-30 1273.00 RON 0.00 RON 0.00 RON
414552 2013-10-31 727.00 RON 0.00 RON 0.00 RON
413134 2013-09-30 245.00 RON 0.00 RON 0.00 RON
411760 2013-08-31 258.00 RON 0.00 RON 0.00 RON
410372 2013-07-31 263.00 RON 0.00 RON 0.00 RON
408981 2013-06-30 321.00 RON 0.00 RON 0.00 RON
407579 2013-05-31 302.00 RON 0.00 RON 0.00 RON
406070 2013-04-30 752.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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