Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
6148 2005-11-30 850.00 RON 0.00 RON 0.00 RON
3980 2005-10-31 369.00 RON 0.00 RON 0.00 RON
2111 2005-09-30 149.00 RON 0.00 RON 0.00 RON
234 2005-08-31 133.00 RON 0.00 RON 0.00 RON
386626 2005-07-31 138.00 RON 0.00 RON 0.00 RON
384731 2005-06-30 166.80 RON 0.00 RON 0.00 RON
382681 2005-05-31 223.90 RON 0.00 RON 0.00 RON
2822282 2005-04-30 534.40 RON 0.00 RON 0.00 RON
2820070 2005-03-31 1313.80 RON 0.00 RON 0.00 RON
2817835 2005-02-28 1493.00 RON 0.00 RON 0.00 RON
2815610 2005-01-31 1364.60 RON 0.00 RON 0.00 RON
2813354 2004-12-31 1522.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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