Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
18573 2006-04-30 163.00 RON 0.00 RON 0.00 RON
16421 2006-03-31 346.00 RON 0.00 RON 0.00 RON
14257 2006-02-28 349.00 RON 0.00 RON 0.00 RON
12090 2006-01-31 401.00 RON 0.00 RON 0.00 RON
9923 2005-12-31 397.00 RON 0.00 RON 0.00 RON
7754 2005-11-30 287.00 RON 0.00 RON 0.00 RON
5601 2005-10-31 90.00 RON 0.00 RON 0.00 RON
384277 2005-05-31 10.70 RON 0.00 RON 0.00 RON
382142 2005-04-30 90.70 RON 0.00 RON 0.00 RON
2821737 2005-03-31 267.10 RON 0.00 RON 0.00 RON
2819509 2005-02-28 343.30 RON 0.00 RON 0.00 RON
2817283 2005-01-31 310.40 RON 0.00 RON 0.00 RON
2815031 2004-12-31 367.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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