Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
386255 2005-06-30 15.70 RON 0.00 RON 0.00 RON
384259 2005-05-31 17.90 RON 0.00 RON 0.00 RON
382103 2005-04-30 62.10 RON 0.00 RON 0.00 RON
2821697 2005-03-31 132.90 RON 0.00 RON 0.00 RON
2819468 2005-02-28 153.90 RON 0.00 RON 0.00 RON
2817242 2005-01-31 143.40 RON 0.00 RON 0.00 RON
2814989 2004-12-31 160.60 RON 0.00 RON 0.00 RON
2812742 2004-11-30 97.00 RON 0.00 RON 0.00 RON
2810515 2004-10-31 42.80 RON 0.00 RON 0.00 RON
2808482 2004-09-30 13.10 RON 0.00 RON 0.00 RON
2806557 2004-08-31 13.10 RON 0.00 RON 0.00 RON
2804633 2004-07-31 13.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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