Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12631 2006-02-28 1404.00 RON 0.00 RON 0.00 RON
10465 2006-01-31 1683.00 RON 0.00 RON 0.00 RON
8297 2005-12-31 1470.00 RON 0.00 RON 0.00 RON
6127 2005-11-30 1083.00 RON 0.00 RON 0.00 RON
3959 2005-10-31 440.00 RON 0.00 RON 0.00 RON
2090 2005-09-30 113.00 RON 0.00 RON 0.00 RON
213 2005-08-31 101.00 RON 0.00 RON 0.00 RON
386605 2005-07-31 111.00 RON 0.00 RON 0.00 RON
384710 2005-06-30 120.50 RON 0.00 RON 0.00 RON
382660 2005-05-31 176.50 RON 0.00 RON 0.00 RON
2822261 2005-04-30 393.70 RON 0.00 RON 0.00 RON
2820048 2005-03-31 1087.50 RON 0.00 RON 0.00 RON
2817814 2005-02-28 1263.80 RON 0.00 RON 0.00 RON
2815588 2005-01-31 1144.90 RON 0.00 RON 0.00 RON
2813332 2004-12-31 1303.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca