Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
14551 2006-02-28 21.00 RON 0.00 RON 0.00 RON
12401 2006-01-31 36.00 RON 0.00 RON 0.00 RON
10241 2005-12-31 14.00 RON 0.00 RON 0.00 RON
8072 2005-11-30 26.00 RON 0.00 RON 0.00 RON
382422 2005-04-30 0.00 RON 0.00 RON 0.00 RON
2822020 2005-03-31 26.90 RON 0.00 RON 0.00 RON
2819792 2005-02-28 55.60 RON 0.00 RON 0.00 RON
2817564 2005-01-31 54.40 RON 0.00 RON 0.00 RON
2815315 2004-12-31 49.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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