Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5938 2005-11-30 1609.00 RON 0.00 RON 0.00 RON
3769 2005-10-31 605.00 RON 0.00 RON 0.00 RON
1901 2005-09-30 174.00 RON 0.00 RON 0.00 RON
23 2005-08-31 168.00 RON 0.00 RON 0.00 RON
386417 2005-07-31 183.00 RON 0.00 RON 0.00 RON
384521 2005-06-30 192.70 RON 0.00 RON 0.00 RON
382469 2005-05-31 265.10 RON 0.00 RON 0.00 RON
2822070 2005-04-30 570.90 RON 0.00 RON 0.00 RON
2819856 2005-03-31 1494.90 RON 0.00 RON 0.00 RON
2817622 2005-02-28 1848.60 RON 0.00 RON 0.00 RON
2815396 2005-01-31 1676.70 RON 0.00 RON 0.00 RON
2813139 2004-12-31 1897.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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