Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2819455 2005-02-28 104.00 RON 0.00 RON 0.00 RON
2817229 2005-01-31 101.20 RON 0.00 RON 0.00 RON
2815329 2004-12-31 111.90 RON 0.00 RON 0.00 RON
2813080 2004-11-30 71.10 RON 0.00 RON 0.00 RON
2810501 2004-10-31 21.00 RON 0.00 RON 0.00 RON
2808475 2004-09-30 13.00 RON 0.00 RON 0.00 RON
2806550 2004-08-31 13.00 RON 0.00 RON 0.00 RON
2802671 2004-06-30 12.80 RON 0.00 RON 0.00 RON
2800684 2004-05-31 12.80 RON 0.00 RON 0.00 RON
2798497 2004-04-30 32.50 RON 0.00 RON 0.00 RON
2796206 2004-03-31 76.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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