Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
10447 2006-01-31 822.00 RON 0.00 RON 0.00 RON
8279 2005-12-31 1281.00 RON 0.00 RON 0.00 RON
6109 2005-11-30 539.00 RON 0.00 RON 0.00 RON
3941 2005-10-31 85.00 RON 0.00 RON 0.00 RON
382642 2005-05-31 10.00 RON 0.00 RON 0.00 RON
2822243 2005-04-30 140.20 RON 0.00 RON 0.00 RON
2820030 2005-03-31 376.00 RON 0.00 RON 0.00 RON
2817796 2005-02-28 415.40 RON 0.00 RON 0.00 RON
2815570 2005-01-31 356.70 RON 0.00 RON 0.00 RON
2813314 2004-12-31 415.40 RON 0.00 RON 0.00 RON
2811065 2004-11-30 245.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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