Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
703851 2007-02-28 30.00 RON 0.00 RON 0.00 RON
703852 2007-02-28 678.00 RON 0.00 RON 0.00 RON
701711 2007-01-31 30.00 RON 0.00 RON 0.00 RON
701712 2007-01-31 687.00 RON 0.00 RON 0.00 RON
34026 2006-12-31 992.00 RON 0.00 RON 0.00 RON
34027 2006-12-31 30.00 RON 0.00 RON 0.00 RON
31908 2006-11-30 30.00 RON 0.00 RON 0.00 RON
31909 2006-11-30 571.00 RON 0.00 RON 0.00 RON
29808 2006-10-31 216.00 RON 0.00 RON 0.00 RON
29809 2006-10-31 177.00 RON 0.00 RON 0.00 RON
27946 2006-09-30 23.00 RON 0.00 RON 0.00 RON
27947 2006-09-30 20.00 RON 0.00 RON 0.00 RON
26118 2006-08-31 20.00 RON 0.00 RON 0.00 RON
26119 2006-08-31 23.00 RON 0.00 RON 0.00 RON
24282 2006-07-31 20.00 RON 0.00 RON 0.00 RON
24283 2006-07-31 23.00 RON 0.00 RON 0.00 RON
22437 2006-06-30 19.00 RON 0.00 RON 0.00 RON
22438 2006-06-30 22.00 RON 0.00 RON 0.00 RON
20588 2006-05-31 23.00 RON 0.00 RON 0.00 RON
20589 2006-05-31 20.00 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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