Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
10535 2006-01-31 11017.00 RON 0.00 RON 0.00 RON
8366 2005-12-31 10280.00 RON 0.00 RON 0.00 RON
6195 2005-11-30 7675.00 RON 0.00 RON 0.00 RON
4028 2005-10-31 2933.00 RON 0.00 RON 0.00 RON
2159 2005-09-30 650.00 RON 0.00 RON 0.00 RON
282 2005-08-31 613.00 RON 0.00 RON 0.00 RON
386673 2005-07-31 698.00 RON 0.00 RON 0.00 RON
384779 2005-06-30 857.70 RON 0.00 RON 0.00 RON
382729 2005-05-31 1659.00 RON 0.00 RON 0.00 RON
2822330 2005-04-30 2915.80 RON 0.00 RON 0.00 RON
2820118 2005-03-31 7592.30 RON 0.00 RON 0.00 RON
2817883 2005-02-28 8950.80 RON 0.00 RON 0.00 RON
2815658 2005-01-31 8651.10 RON 0.00 RON 0.00 RON
2813402 2004-12-31 9610.40 RON 0.00 RON 0.00 RON
2811153 2004-11-30 6226.90 RON 0.00 RON 0.00 RON
2808912 2004-10-31 2926.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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