Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12063 2006-01-31 291.00 RON 0.00 RON 0.00 RON
9896 2005-12-31 276.00 RON 0.00 RON 0.00 RON
7726 2005-11-30 200.00 RON 0.00 RON 0.00 RON
5571 2005-10-31 95.00 RON 0.00 RON 0.00 RON
3622 2005-09-30 14.00 RON 0.00 RON 0.00 RON
1750 2005-08-31 14.00 RON 0.00 RON 0.00 RON
388145 2005-07-31 14.00 RON 0.00 RON 0.00 RON
386257 2005-06-30 14.00 RON 0.00 RON 0.00 RON
384263 2005-05-31 19.30 RON 0.00 RON 0.00 RON
382107 2005-04-30 81.30 RON 0.00 RON 0.00 RON
2821702 2005-03-31 185.60 RON 0.00 RON 0.00 RON
2819473 2005-02-28 223.70 RON 0.00 RON 0.00 RON
2817247 2005-01-31 196.10 RON 0.00 RON 0.00 RON
2814994 2004-12-31 220.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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