Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
905519 2009-03-31 25726.00 RON 0.00 RON 0.00 RON
905520 2009-03-31 542.00 RON 0.00 RON 0.00 RON
903592 2009-02-28 27184.00 RON 0.00 RON 0.00 RON
903593 2009-02-28 589.00 RON 0.00 RON 0.00 RON
901621 2009-01-31 957.00 RON 0.00 RON 0.00 RON
901622 2009-01-31 26700.00 RON 0.00 RON 0.00 RON
822272 2008-12-31 32533.00 RON 0.00 RON 0.00 RON
822271 2008-12-31 165.00 RON 0.00 RON 0.00 RON
820301 2008-11-30 23279.00 RON 0.00 RON 0.00 RON
818365 2008-10-31 9535.00 RON 0.00 RON 0.00 RON
816604 2008-09-30 491.00 RON 0.00 RON 0.00 RON
814883 2008-08-31 429.00 RON 0.00 RON 0.00 RON
815017 2008-08-31 2200.00 RON 0.00 RON 0.00 RON
813157 2008-07-31 428.00 RON 0.00 RON 0.00 RON
811418 2008-06-30 621.00 RON 0.00 RON 0.00 RON
809661 2008-05-31 621.00 RON 0.00 RON 0.00 RON
807708 2008-04-30 7433.00 RON 0.00 RON 0.00 RON
807709 2008-04-30 279.00 RON 0.00 RON 0.00 RON
805706 2008-03-31 1518.00 RON 0.00 RON 0.00 RON
805707 2008-03-31 18277.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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