Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7666 2005-11-30 262.00 RON 0.00 RON 0.00 RON
5508 2005-10-31 84.00 RON 0.00 RON 0.00 RON
384224 2005-05-31 4.50 RON 0.00 RON 0.00 RON
382039 2005-04-30 87.10 RON 0.00 RON 0.00 RON
2821633 2005-03-31 280.20 RON 0.00 RON 0.00 RON
2819398 2005-02-28 328.80 RON 0.00 RON 0.00 RON
2817172 2005-01-31 298.50 RON 0.00 RON 0.00 RON
2814919 2004-12-31 303.00 RON 0.00 RON 0.00 RON
2812669 2004-11-30 193.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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