Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
18478 2006-04-30 756.00 RON 0.00 RON 0.00 RON
16323 2006-03-31 1630.00 RON 0.00 RON 0.00 RON
14159 2006-02-28 1812.00 RON 0.00 RON 0.00 RON
11992 2006-01-31 1989.00 RON 0.00 RON 0.00 RON
9823 2005-12-31 1984.00 RON 0.00 RON 0.00 RON
7652 2005-11-30 1375.00 RON 0.00 RON 0.00 RON
5494 2005-10-31 538.00 RON 0.00 RON 0.00 RON
384210 2005-05-31 40.70 RON 0.00 RON 0.00 RON
382022 2005-04-30 443.60 RON 0.00 RON 0.00 RON
2821616 2005-03-31 1241.50 RON 0.00 RON 0.00 RON
2819381 2005-02-28 1517.30 RON 0.00 RON 0.00 RON
2817155 2005-01-31 1349.50 RON 0.00 RON 0.00 RON
2814902 2004-12-31 1591.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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