Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12673 2006-02-28 1490.00 RON 0.00 RON 0.00 RON
10507 2006-01-31 1552.00 RON 0.00 RON 0.00 RON
8339 2005-12-31 1531.00 RON 0.00 RON 0.00 RON
6168 2005-11-30 1205.00 RON 0.00 RON 0.00 RON
4000 2005-10-31 590.00 RON 0.00 RON 0.00 RON
2131 2005-09-30 188.00 RON 0.00 RON 0.00 RON
254 2005-08-31 175.00 RON 0.00 RON 0.00 RON
386646 2005-07-31 213.00 RON 0.00 RON 0.00 RON
384751 2005-06-30 431.60 RON 0.00 RON 0.00 RON
382701 2005-05-31 302.00 RON 0.00 RON 0.00 RON
2822302 2005-04-30 743.60 RON 0.00 RON 0.00 RON
2820090 2005-03-31 1995.80 RON 0.00 RON 0.00 RON
2817855 2005-02-28 2386.40 RON 0.00 RON 0.00 RON
2815630 2005-01-31 2186.10 RON 0.00 RON 0.00 RON
2813374 2004-12-31 2412.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca