Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
34003 2006-12-31 2387.00 RON 0.00 RON 0.00 RON
31884 2006-11-30 1208.00 RON 0.00 RON 0.00 RON
29787 2006-10-31 754.00 RON 0.00 RON 0.00 RON
18440 2006-04-30 648.00 RON 0.00 RON 0.00 RON
16285 2006-03-31 1408.00 RON 0.00 RON 0.00 RON
14120 2006-02-28 1583.00 RON 0.00 RON 0.00 RON
11953 2006-01-31 1816.00 RON 0.00 RON 0.00 RON
9784 2005-12-31 1715.00 RON 0.00 RON 0.00 RON
7613 2005-11-30 1202.00 RON 0.00 RON 0.00 RON
5455 2005-10-31 532.00 RON 0.00 RON 0.00 RON
384172 2005-05-31 34.80 RON 0.00 RON 0.00 RON
381982 2005-04-30 427.70 RON 0.00 RON 0.00 RON
2821575 2005-03-31 1131.60 RON 0.00 RON 0.00 RON
2819340 2005-02-28 1385.30 RON 0.00 RON 0.00 RON
2817114 2005-01-31 1201.90 RON 0.00 RON 0.00 RON
2814861 2004-12-31 1364.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca