Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2783650 2002-09-30 1982.20 RON 0.00 RON 0.00 RON
2781651 2002-08-31 1938.70 RON 0.00 RON 0.00 RON
2764658 2002-07-31 1447.40 RON 0.00 RON 0.00 RON
2759983 2002-05-31 2113.60 RON 0.00 RON 0.00 RON
2757467 2002-04-30 5111.70 RON 0.00 RON 0.00 RON
2754938 2002-03-31 10246.90 RON 0.00 RON 0.00 RON
978184 2002-02-28 12004.50 RON 0.00 RON 0.00 RON
975607 2002-01-31 16131.90 RON 0.00 RON 0.00 RON
973006 2001-12-31 18797.10 RON 0.00 RON 0.00 RON
942856 2001-04-30 4072.50 RON 0.00 RON 0.00 RON
940233 2001-03-31 6287.30 RON 0.00 RON 0.00 RON
937566 2001-02-28 8358.40 RON 0.00 RON 0.00 RON
934897 2001-01-31 11399.00 RON 0.00 RON 0.00 RON
932229 2000-12-31 11126.90 RON 0.00 RON 0.00 RON
7348413 2000-11-30 10387.10 RON 0.00 RON 0.00 RON
7345701 2000-10-31 5603.80 RON 0.00 RON 0.00 RON
7343665 2000-09-30 1463.40 RON 0.00 RON 0.00 RON
7341639 2000-08-31 1125.70 RON 0.00 RON 0.00 RON
7339592 2000-07-31 1407.70 RON 0.00 RON 0.00 RON
1940059 2000-03-31 7239.98 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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