Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
24732 2006-08-31 471.00 RON 0.00 RON 0.00 RON
22902 2006-07-31 634.00 RON 0.00 RON 0.00 RON
21046 2006-06-30 674.00 RON 0.00 RON 0.00 RON
19196 2006-05-31 723.00 RON 0.00 RON 0.00 RON
17046 2006-04-30 1549.00 RON 0.00 RON 0.00 RON
14886 2006-03-31 3200.00 RON 0.00 RON 0.00 RON
12719 2006-02-28 3817.00 RON 0.00 RON 0.00 RON
10553 2006-01-31 4634.00 RON 0.00 RON 0.00 RON
8384 2005-12-31 4533.00 RON 0.00 RON 0.00 RON
6213 2005-11-30 3359.00 RON 0.00 RON 0.00 RON
4046 2005-10-31 1302.00 RON 0.00 RON 0.00 RON
2177 2005-09-30 439.00 RON 0.00 RON 0.00 RON
300 2005-08-31 652.00 RON 0.00 RON 0.00 RON
386691 2005-07-31 652.00 RON 0.00 RON 0.00 RON
384797 2005-06-30 724.40 RON 0.00 RON 0.00 RON
382747 2005-05-31 1570.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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