Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
707996 2007-04-30 167.00 RON 0.00 RON 0.00 RON
705929 2007-03-31 299.00 RON 0.00 RON 0.00 RON
703827 2007-02-28 379.00 RON 0.00 RON 0.00 RON
701687 2007-01-31 543.00 RON 0.00 RON 0.00 RON
34002 2006-12-31 530.00 RON 0.00 RON 0.00 RON
31883 2006-11-30 376.00 RON 0.00 RON 0.00 RON
29786 2006-10-31 124.00 RON 0.00 RON 0.00 RON
18439 2006-04-30 122.00 RON 0.00 RON 0.00 RON
16284 2006-03-31 325.00 RON 0.00 RON 0.00 RON
14119 2006-02-28 351.00 RON 0.00 RON 0.00 RON
11952 2006-01-31 454.00 RON 0.00 RON 0.00 RON
9783 2005-12-31 415.00 RON 0.00 RON 0.00 RON
7612 2005-11-30 379.00 RON 0.00 RON 0.00 RON
5454 2005-10-31 82.00 RON 0.00 RON 0.00 RON
2821574 2005-03-31 309.60 RON 0.00 RON 0.00 RON
2819339 2005-02-28 357.50 RON 0.00 RON 0.00 RON
2817113 2005-01-31 385.20 RON 0.00 RON 0.00 RON
2814860 2004-12-31 334.90 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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