Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9890 2005-12-31 11.00 RON 0.00 RON 0.00 RON
7720 2005-11-30 11.00 RON 0.00 RON 0.00 RON
5564 2005-10-31 11.00 RON 0.00 RON 0.00 RON
3619 2005-09-30 11.00 RON 0.00 RON 0.00 RON
1747 2005-08-31 10.00 RON 0.00 RON 0.00 RON
388142 2005-07-31 11.00 RON 0.00 RON 0.00 RON
386254 2005-06-30 10.50 RON 0.00 RON 0.00 RON
384258 2005-05-31 10.60 RON 0.00 RON 0.00 RON
382101 2005-04-30 10.50 RON 0.00 RON 0.00 RON
2821695 2005-03-31 9.90 RON 0.00 RON 0.00 RON
2819466 2005-02-28 9.90 RON 0.00 RON 0.00 RON
2817240 2005-01-31 9.80 RON 0.00 RON 0.00 RON
2814987 2004-12-31 9.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca