Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
211505 2011-07-31 35.00 RON 0.00 RON 0.00 RON
209987 2011-06-30 34.00 RON 0.00 RON 0.00 RON
208451 2011-05-31 34.00 RON 0.00 RON 0.00 RON
206763 2011-04-30 912.00 RON 0.00 RON 0.00 RON
206764 2011-04-30 754.00 RON 0.00 RON 0.00 RON
205019 2011-03-31 2238.00 RON 0.00 RON 0.00 RON
205020 2011-03-31 2033.00 RON 0.00 RON 0.00 RON
203270 2011-02-28 3028.00 RON 0.00 RON 0.00 RON
203271 2011-02-28 3303.00 RON 0.00 RON 0.00 RON
201519 2011-01-31 2906.00 RON 0.00 RON 0.00 RON
201520 2011-01-31 2775.00 RON 0.00 RON 0.00 RON
120534 2010-12-31 2458.00 RON 0.00 RON 0.00 RON
120535 2010-12-31 2044.00 RON 0.00 RON 0.00 RON
118745 2010-11-30 1223.00 RON 0.00 RON 0.00 RON
118746 2010-11-30 545.00 RON 0.00 RON 0.00 RON
116987 2010-10-31 466.00 RON 0.00 RON 0.00 RON
116988 2010-10-31 1230.00 RON 0.00 RON 0.00 RON
115381 2010-09-30 35.00 RON 0.00 RON 0.00 RON
113801 2010-08-31 34.00 RON 0.00 RON 0.00 RON
112173 2010-07-31 34.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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