Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
24723 2006-08-31 938.00 RON 0.00 RON 0.00 RON
22893 2006-07-31 1038.00 RON 0.00 RON 0.00 RON
21037 2006-06-30 1168.00 RON 0.00 RON 0.00 RON
19187 2006-05-31 1404.00 RON 0.00 RON 0.00 RON
17037 2006-04-30 2242.00 RON 0.00 RON 0.00 RON
14877 2006-03-31 4369.00 RON 0.00 RON 0.00 RON
12710 2006-02-28 5254.00 RON 0.00 RON 0.00 RON
10544 2006-01-31 6308.00 RON 0.00 RON 0.00 RON
8375 2005-12-31 6223.00 RON 0.00 RON 0.00 RON
6204 2005-11-30 4805.00 RON 0.00 RON 0.00 RON
4037 2005-10-31 1685.00 RON 0.00 RON 0.00 RON
2168 2005-09-30 938.00 RON 0.00 RON 0.00 RON
291 2005-08-31 833.00 RON 0.00 RON 0.00 RON
386682 2005-07-31 902.00 RON 0.00 RON 0.00 RON
384788 2005-06-30 960.50 RON 0.00 RON 0.00 RON
382738 2005-05-31 1249.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca