Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
6169 2005-11-30 558.00 RON 0.00 RON 0.00 RON
4001 2005-10-31 245.00 RON 0.00 RON 0.00 RON
2132 2005-09-30 106.00 RON 0.00 RON 0.00 RON
255 2005-08-31 85.00 RON 0.00 RON 0.00 RON
386647 2005-07-31 108.00 RON 0.00 RON 0.00 RON
384752 2005-06-30 121.80 RON 0.00 RON 0.00 RON
382702 2005-05-31 138.80 RON 0.00 RON 0.00 RON
2822303 2005-04-30 252.80 RON 0.00 RON 0.00 RON
2820091 2005-03-31 615.30 RON 0.00 RON 0.00 RON
2817856 2005-02-28 746.80 RON 0.00 RON 0.00 RON
2815631 2005-01-31 647.50 RON 0.00 RON 0.00 RON
2813375 2004-12-31 766.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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