Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
10285 2006-01-31 1941.00 RON 0.00 RON 0.00 RON
8116 2005-12-31 1698.00 RON 0.00 RON 0.00 RON
5946 2005-11-30 1405.00 RON 0.00 RON 0.00 RON
3777 2005-10-31 505.00 RON 0.00 RON 0.00 RON
1909 2005-09-30 150.00 RON 0.00 RON 0.00 RON
31 2005-08-31 138.00 RON 0.00 RON 0.00 RON
386425 2005-07-31 139.00 RON 0.00 RON 0.00 RON
384529 2005-06-30 206.50 RON 0.00 RON 0.00 RON
382477 2005-05-31 273.50 RON 0.00 RON 0.00 RON
2822078 2005-04-30 759.00 RON 0.00 RON 0.00 RON
2819864 2005-03-31 1913.30 RON 0.00 RON 0.00 RON
2817630 2005-02-28 2256.20 RON 0.00 RON 0.00 RON
2815404 2005-01-31 2078.20 RON 0.00 RON 0.00 RON
2813147 2004-12-31 2270.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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