Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
804252 2008-03-31 76.00 RON 0.00 RON 0.00 RON
802246 2008-02-29 985.00 RON 0.00 RON 0.00 RON
800207 2008-01-31 2215.00 RON 0.00 RON 0.00 RON
704457 2007-03-31 44.00 RON 0.00 RON 0.00 RON
702356 2007-02-28 725.00 RON 0.00 RON 0.00 RON
7002170 2007-01-31 1591.00 RON 0.00 RON 0.00 RON
14808 2006-03-31 208.00 RON 0.00 RON 0.00 RON
12641 2006-02-28 676.00 RON 0.00 RON 0.00 RON
10475 2006-01-31 905.00 RON 0.00 RON 0.00 RON
8307 2005-12-31 1417.00 RON 0.00 RON 0.00 RON
2820058 2005-03-31 10.80 RON 0.00 RON 0.00 RON
2815598 2005-01-31 121.00 RON 0.00 RON 0.00 RON
2813342 2004-12-31 295.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca