Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9757 2005-12-31 1619.00 RON 0.00 RON 0.00 RON
9758 2005-12-31 598.00 RON 0.00 RON 0.00 RON
7585 2005-11-30 1007.00 RON 0.00 RON 0.00 RON
7586 2005-11-30 507.00 RON 0.00 RON 0.00 RON
5428 2005-10-31 209.00 RON 0.00 RON 0.00 RON
5429 2005-10-31 444.00 RON 0.00 RON 0.00 RON
3552 2005-09-30 41.00 RON 0.00 RON 0.00 RON
3553 2005-09-30 15.00 RON 0.00 RON 0.00 RON
1681 2005-08-31 42.00 RON 0.00 RON 0.00 RON
1682 2005-08-31 16.00 RON 0.00 RON 0.00 RON
388075 2005-07-31 42.00 RON 0.00 RON 0.00 RON
388076 2005-07-31 16.00 RON 0.00 RON 0.00 RON
386187 2005-06-30 42.10 RON 0.00 RON 0.00 RON
386188 2005-06-30 15.90 RON 0.00 RON 0.00 RON
384147 2005-05-31 59.30 RON 0.00 RON 0.00 RON
384148 2005-05-31 34.50 RON 0.00 RON 0.00 RON
381955 2005-04-30 224.30 RON 0.00 RON 0.00 RON
381956 2005-04-30 393.00 RON 0.00 RON 0.00 RON
2821547 2005-03-31 368.50 RON 0.00 RON 0.00 RON
2821548 2005-03-31 995.40 RON 0.00 RON 0.00 RON
1 2 3 4 5
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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